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Resolution No. 2019 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />11. <br />Revenue <br />Fed/State Grants/HUD Grants/Data Quality # <br />FL0418L4H091604 <br />136033-331601-17810 <br />$2,436 <br />$0 <br />SHIP/Cash Forward -Oct 1st <br />123039-389040 <br />$308,859 <br />$0 <br />Expense <br />Fed/State Grants/HUD Grants/Data Quality/# <br />FL0418L4H091705 <br />13616364-088871-18811 <br />$2,436 <br />$0 <br />SHIP/Impact Fee Loan/New/Rehab <br />12322869-088040 <br />$75,000 <br />$0 <br />SHIP/Purchase Assistance Loan <br />12322869-088050 <br />$150,000 <br />$0 <br />SHIP/Rehab Loan -Owner Occupied <br />12322869-088070 <br />$83,859 <br />$0 <br />12. <br />Revenue <br />MSTU/Cash Forward -Oct lst <br />004039-389040 <br />$122,275 <br />$0 <br />Expense <br />MSTU/Road & Bridge/Other Contractual Services <br />00421441-033490 <br />$122,275 <br />$0 <br />13. <br />Expense <br />General Fund/Facilities Mgmt./Other Machinery & <br />Equipment <br />00122019-066490 <br />$4,139 <br />$0 <br />General Fund/Parks/Other Machinery & Equipment <br />00121072-066490 <br />$2,735 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$6,874 <br />14. <br />Revenue <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$600 <br />$0 <br />Expense <br />General Fund/Human Resources/Cell Phone Allowance <br />00120313-012180 <br />$1,950 <br />$0 <br />General Fund/Budget/Cell Phone Allowance <br />00122913-012180 <br />$450 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$2,400 <br />Transportation Fund/Stormwater/Cell Phone Allowance <br />11128138-012180 <br />$1,200 <br />$0 <br />Transportation Fund/Reserve for Contingency <br />11119881-099910 <br />$0 <br />$1,200 <br />Building Department/Cell Phone Allowance <br />44123324-012180 <br />$600 <br />$0 <br />Building Department/Reserve for Contingency <br />44123324-099910 <br />$0 <br />$600 <br />123 <br />