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Resolution No. 2020 - <br />Budget Office Approval: <br />E i bit "A" <br />Kristin Daniels, Bu. get Director <br />Budget Amendment 005 <br />Entry <br />Number <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />9. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$291,627 <br />$0 <br />MSTU Fund/Cash Forward -Oct 1st <br />004039-389040 <br />$14,452 <br />$0 <br />Emergency Services District/Cash Forward -Oct. 1st <br />1141039-389040 <br />$117,866 <br />$0 <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$9,910 <br />$0 <br />Expense <br />General Fund/Budget Transfer -Tax Collector <br />00140086-099070 <br />$291,627 <br />$0 <br />MSTU Fund/Budget Transfer -Tax Collector <br />00440086-099070 <br />$14,452 <br />$0 <br />Emergency Services District/Fire Rescue/Budget Transfer- <br />Tax Collector <br />11412022-099070 <br />$117,866 <br />$0 <br />SWDD/Landfill/Budget Transfer -Tax Collector <br />41121734-099070 <br />$9,910 <br />$0 <br />10. <br />Revenue <br />Florida Boating Improvement Fund/Cash Forward -Oct 1st <br />133039-389040 <br />$847,196 <br />$0 <br />Self Insurance/Transfer In <br />502039-381020 <br />$847,196 <br />$0 <br />Expense <br />Florida Boating Improvement Fund/Parks/Transfer Out <br />13321072-099210 <br />$847,196 <br />$0 <br />Self Insurance Fund/Risk Management/General Liability <br />Insurance <br />50224619-034530 <br />$847,196 <br />$0 <br />11. <br />Revenue <br />MSTU/Cash Forward -Oct 1st. <br />004039-389040 <br />$218,196 <br />$0 <br />Information Technology/Transfer In <br />505039-381020 <br />$218,196 <br />$0 <br />County Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$80,000 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$139,800 <br />$0 <br />Emergency Services District/Cash Forward -Oct 1st <br />114039-389040 <br />$39,635 <br />$0 <br />JRTC/Cash Forward -Oct 1st <br />308039-389040 <br />$110,664 <br />$0 <br />Beach Restoration Fund/Cash Forward -Oct 1st. <br />128039-389040 <br />$16,735 <br />$0 <br />Expense <br />MSTU/Transfer Out <br />00419981-099210 <br />$218,196 <br />$0 <br />Information Technology/Telecommunications/Other <br />Professional Services <br />50523437-033190 <br />$218,196 <br />$0 <br />County Impact Fees/Admin/Other Professional Services <br />10320415-033190 <br />$80,000 <br />$0 <br />Optional Sales Tax/Transfer Out <br />31519981-099210 <br />$139,800 <br />$0 <br />Emergency Services District/Fire Rescue/Other Operating <br />Supplies-PEMT <br />11412022-035290-200223 <br />$39,635 <br />$0 <br />JRTC/Jackie Robinson Training Complex -Maintenance <br />30816275-034610-19024 <br />$110,664 <br />$0 <br />Beach Restoration Fund/Other Contractual Services- <br />Dorian <br />12814472-033490-19028 <br />$16,735 <br />$0 <br />2 of 2 <br />