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Resolution No. 2020 - <br />Budget Office Approval: <br />Exhibit "A" <br />Kristin Daniels, Budget Director <br />Budget Amendment: 011 <br />Entry <br />Numbe <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Revenue <br />FGeneral Fund/Sheriff-Sex Offender Registrant <br />001034-341521 <br />$33,890 <br />$0 <br />1. <br />Expense <br />General Fund/Sheriff-Law Enforcement <br />00160086-099040 <br />$33,890 <br />$0 <br />Secondary Roads/Cash Forward -Oct 1st <br />109039-389040 <br />$188,362 <br />$0 <br />Revenue <br />Vero Lakes Estates/Fund Transfer In <br />185039-381020 <br />$188,362 <br />$0 <br />2. <br />Secondary Roads/Transfer Out <br />10919981-099210 <br />$188,362 <br />$0 <br />Expense <br />Vero Lakes Estates/Petition Paving Material <br />18521441-035510 <br />$188,362 <br />$0 <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$90,000 <br />$0 <br />Revenue <br />General Fund/Transfer In <br />001039-381020 <br />$90,000 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1 st <br />315039-389040 <br />$85,000 <br />$0 <br />3. <br />Optional Sales Tax/Facilities Mgmt/VoIP <br />31522019-066510-19026 <br />$85,000 <br />$0 <br />Expense <br />General Fund/M ailroom/Telephone <br />00125119-034110 <br />$90,000 <br />$0 <br />Information Technology/Transfer Out <br />50519981-099210 <br />$90,000 <br />$0 <br />107 <br />