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Resolution No. 2019 - <br />Budget Office Approval: Budget Amendment: 010 <br />Kri*amels,B/udderbirector <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Florida Boating Improvements/Cash Forward -Oct 1st <br />133039-389040 <br />$944,824 <br />$0 <br />Expense <br />Florida Boating Improvements/Other Contractual <br />Services/Hurricane Matthew <br />13321072-033490-17001 <br />$944,824 <br />$0 <br />2. <br />Expense <br />MSTU Fund/NCAC/Electric Services <br />00410472-034310 <br />$80,555 <br />$0 <br />MSTU Fund/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$80,555 <br />3. <br />Revenue <br />Optional Sales Tax/Reimbursement/43rd Ave- 18th St to <br />26th Street <br />315038-369940-06041 <br />$1,869,852 <br />$0 <br />Expense <br />Optional Sales Tax/43rd Ave- 18th St to 26th Street <br />31521441-066510-06041 <br />$1,869,852 <br />$0 <br />4. <br />Expense <br />General Fund/Human Services/Other Contractual Services <br />00121164-033490 <br />$13,530 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$13,530 <br />5. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315038-389040 <br />$650,000 <br />$0 <br />Beach Restoration Fund/Cash Forward -Oct 1st <br />128039-389040 <br />$300 <br />$0 <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$578 <br />$0 <br />Expense <br />Optional Sales Tax/Public Works/PC Main Relief Canal <br />Upgrade <br />31524338-066510-16001 <br />$650,000 <br />$0 <br />Beach Restoration Fund/Other Operating <br />Supplies/Conservation Effort <br />12814472-035290-16035 <br />$300 <br />$0 <br />General Fund/General Services/All Travel <br />00120213-034020 <br />$578 <br />$0 <br />6. <br />Revenue <br />MSTU/Cash Forward -Oct 1st <br />004039-389040 <br />$292,538 <br />$0 <br />Expense <br />MSTU/Telecommunications/Other Professional Services <br />00423437-033190 <br />$292,538 <br />$0 <br />1 of 1 <br />