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Resolution No. 2018 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Exhibit "A" <br />Budget Amendment: 002 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />General Fund/Budget Transfer -Property Appraiser <br />00150086-099060 <br />$1,395 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$1,395 <br />Emergency Services District/Fire Rescue/Budget Transfer- <br />Property Appraiser <br />11412022-099060 <br />$196 <br />$0 <br />Emergency Services/Fire Rescue/Reserve for Contingency <br />11412022-099910 <br />$0 <br />$196 <br />Env Land Bond/Debt Service/Budget Transfer -Property <br />Appraiser <br />24511786-099060 <br />$29 <br />$0 <br />Env Land Bond/Debt Service/Reserve for Debt service <br />24511786-099920 <br />$0 <br />$29 <br />2. <br />Expense <br />General Fund/Parks/Electric Services <br />00121072-034310 <br />$15,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$15,000 <br />3. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$1,000,000 <br />$0 <br />Expense <br />General Fund/County Attorney/Legal Services/All Aboard <br />Florida <br />00110214-033110-15023 <br />$1,000,000 <br />$0 <br />4. <br />Expense <br />General Fund/County Attorney/Other Professional Services <br />00110214-033190 <br />$50,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$50,000 <br />5. <br />Expense <br />MSTU/Road & Bridge/Other Contractual Services <br />00421441-033490 <br />$11,000 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$11,000 <br />6. <br />Expense <br />Transportation Fund/Engineering/Other Machinery & <br />Equipment <br />11124441-066490 <br />$8,999 <br />$0 <br />Transportation Fund/Reserves/Reserve for Contingency <br />1119981-099910 <br />$0 <br />$8,999 <br />7. <br />Expense <br />MSTU/T'elecommunications/Other Professional Services <br />00423437-033190 <br />$25,000 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$25,000 <br />133 <br />