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Resolution No.2019- j / // <br /> Budget Office Approval: / Budget Amendment: 007 <br /> Kristin Daniels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 11. Revenue <br /> Fed/State Grants/HUD Grants/Data Quality# <br /> 136033-331601-17810 $2,436 $0 <br /> FL0418L4H091604 <br /> SHIP/Cash Forward-Oct 1st 123039-389040 $308,859 $0 <br /> Expense <br /> Fed/State Grants/HUD Grants/Data Quality/# 13616364-088871-18811 $2,436 $0 <br /> FL0418L4H091705 <br /> SHIP/Impact Fee Loan/New/Rehab 12322869-088040 $75,000 $0 <br /> SHIP/Purchase Assistance Loan 12322869-088050 $150,000 $0 <br /> SHIP/Rehab Loan-Owner Occupied 12322869-088070 $83,859 $0 <br /> 12. Revenue <br /> MSTU/Cash Forward-Oct 1st 004039-389040 $122,275 $0 <br /> Expense <br /> MSTU/Road&Bridge/Other Contractual Services 00421441-033490 $122,275 $0 <br /> 13. Expense <br /> General Fund/Facilities Mgmt./Other Machinery& <br /> 00122019-066490 $4,139 $0 <br /> Equipment <br /> General Fund/Parks/Other Machinery&Equipment 00121072-066490 $2,735 $0 <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $6,874 <br /> 14. Revenue <br /> SWDD/Cash Forward-Oct 1st 411039-389040 $600 $0 <br /> Expense <br /> General Fund/Human Resources/Cell Phone Allowance 00120313-012180 $1,950 $0 <br /> General Fund/Budget/Cell Phone Allowance 00122913-012180 $450 $0 <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $2,400 <br /> Transportation Fund/Stormwater/Cell Phone Allowance 11128138-012180 $1,200 $0 <br /> Transportation Fund/Reserve for Contingency 11119881-099910 $0 $1,200 <br /> Building Department/Cell Phone Allowance 44123324-012180 $600 $0 <br /> Building Department/Reserve for Contingency 44123324-099910 $0 $600 <br /> 3 of 4 <br />