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Resolution No. 2020 - <br />Budget Office Approval: <br />Exhibit "A" <br />Kristin Daniels, Budget Director <br />Budget Amendment: 004 <br />Entry <br />Number <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />8. <br />Revenue <br />Optional Sales Tax/FDOT CIGP Grant/43rd Avenue <br />315033-334400-06041 <br />$6,585,891 <br />$0 <br />Expense <br />Optional Sales Tax/R&B/43rd Ave/18th St to 26th St <br />31521441-066510-06041 <br />$6,585,891 <br />$0 <br />9. <br />Expense <br />General Fund/Agencies/Dept. of Juvenile Justice <br />00111023-088990 <br />$47,369 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$47,369 <br />10. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$740 <br />$0 <br />Additional Court Costs/Transfer In <br />141039-381020 <br />$740 <br />$0 <br />Expense <br />General Fund/Transfer Out <br />00119981-099210 <br />$740 <br />$0 <br />Additional Court Costs/Teen Court <br />14190101-088401 <br />$740 <br />$0 <br />11. <br />Revenue <br />MPO/Metro Planning Org Grant <br />124033-331422 <br />$50,000 <br />$0 <br />Expense <br />MPO/Planning/Other Contractual Services/Long Range <br />Transportation Plan <br />12420415-033490-18024 <br />$50,000 <br />$0 <br />12 <br />Revenue <br />Land Acquisition Fund/Cash Forward -Oct 1st. <br />145039-389040 <br />$55,621 <br />$0 <br />Secondary Roads/FDOT SCOP Grant/CR512 Resurface/ <br />Myrtle -125th <br />109033-334400-16020 <br />$289,765 <br />$0 <br />Traffic Impact Fees/Cash Forward -Oct 1st <br />102039-389040 <br />$850,000 <br />$0 <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$95,000 <br />$0 <br />Expense <br />Land Acquisition FundNVabasso Scrub Conservation Area <br />Outlook and Trail <br />14514639-096510-18018 <br />$55,621 <br />$0 <br />Secondary Roads/CR 512 Resurface/Myrtle to 125 <br />10921441-053360-16020 <br />$289,765 <br />$0 <br />Traffic Impact Fees/District 3/ 8th Street & Indian River Bld <br />Signalization , <br />10215341-066510-05012 <br />$850,000 <br />$0 <br />General Fund./Parks/Other Improvements Except <br />Buildings/Hurricane Matthew <br />00121072-066390-17001 <br />$95,000 <br />$0 <br />13. <br />Revenue <br />Optional Sales Tax/SJRWMD Grant/Moortien Marsh <br />315033-337300-16018 <br />$1,500,000 <br />$0 <br />Optional Sales Tax/FL Legislative Grant/Moorhen Marsh <br />315033-334301-16018 <br />$650,000 <br />$0 <br />Expense <br />Optional Sales Tax/Public Works/Moorhen Marsh -PC <br />North <br />31524338-066510-16018 <br />$2,150,000 <br />$0 <br />14. <br />Revenue <br />Emergency Services District/EMS County Awards Grant <br />114033-334290 <br />$16,456 <br />$0 <br />Expense <br />Emergency Service District/Fire Rescue/EMS County <br />Award Grant Operating <br />11412022-037310 <br />$16,456 <br />$0 <br />15. <br />Revenue <br />General Fund/DEP Economic Opportunity Grant <br />001033-334352 <br />$30,000 <br />$0 <br />Expense <br />General Fund/Lagoon/Other Professional Services <br />00128337-033190 <br />$30,000 <br />$0 <br />16. <br />Revenue <br />Beach Restoration Fund/Cash Forward -Oct 1st <br />128039-389040 <br />$1,933,721 <br />$0 <br />Expense <br />Beach Restoration Fund/Sector 5 Beach <br />Renourishment/Hurricane Matthew <br />12814472-066510-17001 <br />$1,933,721 <br />$0 <br />52 <br />