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Resolution No. 2021 - <br />budget Office Approval: <br />Exhibit "N' <br />Kristin Daniels, Budget Director <br />Budget Amendment 006 <br />Envy <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />Revenue <br />General Fund/EMPG Grant <br />001033-331231 <br />$79,635 <br />$0 <br />General Fund/Emergency Management/Computer <br />Software/EMPG <br />00120825-035120-05050 <br />$36,502 <br />$0 <br />General Fund/Emergency Management/Other <br />00120825-033190-05050 <br />$20,135 <br />$0 <br />1. <br />Professional Services/EMPG <br />Expense <br />General Fund/Emergency Management/All <br />00120825-034020-05050 <br />$6,018 <br />$0 <br />Travel/EMPG <br />General Fund/Emergency Management/Tuition- <br />00120825-035430-05050 <br />$1,755 <br />$0 <br />Registration Fees/EMPG <br />General Fund/Emergency Management/Other <br />00120825-035290-05050 <br />$15,225 <br />$0 <br />Operating Su lies/EMPG <br />Revenue <br />Drug Abuse Fund/Fines & Forfeitures/Sheriff DEA <br />121035-354240 <br />$55,990 <br />$0 <br />2 <br />Equitable Sharing Program <br />Expense <br />Drug Abuse Fund/Sheriff/Sheriff DEA Equitable <br />12160021-099040 <br />$55,990 <br />$0 <br />Sharing Program <br />General Fund/FDOT Grant/Service Development <br />3 <br />Revenue <br />Grant <br />001033-334420 <br />$597,199 <br />$0 <br />General Fund/Agencies/Community Transportation <br />Expense <br />Coordinator/SRA <br />00111041-088230-54001 <br />$597,199 <br />$0 <br />Revenue <br />General Fund/Section 5311 Grant -SRA <br />001033-331423 <br />$77,356 <br />$0 <br />4. <br />General Fund/Agencies/Community Transportation <br />Expense <br />Coord-SRA <br />00111041-088230-54001 <br />$77,356 <br />$0 <br />Revenue <br />Jackie Robinson Training Complex/Fund Transfer In <br />308039-381020. <br />$2,050,000 <br />$0 <br />Optional Sales Tax/Fund Transfer Out <br />31519981-099210 <br />$2,050,000 <br />$0 <br />5. <br />Optional Sales Tax/Jackie Robinson Training <br />Expense <br />Complex Improvements <br />31522019-066510-17003 <br />$0 <br />$2,050,000 <br />Jackie Robinson Training Complex/Other Machinery <br />& Equipment <br />30816275-066490-19024 <br />$2,050,000 <br />$0 <br />Revenue <br />MSTU/FL Blue Foundation Seniors Grant <br />004033-337700-21801 <br />$198,905 <br />$0 <br />MSTU/FL Blue Foundation Seniors Grant/Regular <br />Salaries <br />00410872-011120-21801 <br />$81,687 <br />$0 <br />MSTU/FL Blue Foundation Seniors Grant/Social <br />00410872-012110-21801 <br />$5,065 <br />$0 <br />Security Matching <br />MSTU/FL Blue Foundation Seniors <br />00410872-012120-21801 <br />$8,169 <br />$0 <br />Grant/Retirement Contribution <br />MSTU/FL Blue Foundation Seniors Grant/Insurance- <br />Life & Health <br />00410872-012130-21801 <br />$40,071 <br />$0 <br />6' <br />Expense <br />MSTU/FL Blue Foundation Seniors Grant/Workers <br />00410872-012140-21801 <br />$106 <br />$0 <br />Compensation <br />MSTU/FL Blue Foundation Seniors Grant/OPEB <br />00410872-012160-21801 <br />$1,604 <br />$0 <br />MSTU/FL Blue Foundation Seniors Grant/Medicare <br />Matching <br />00410872-012170-21801 <br />$1,185 <br />$0 <br />MSTU/FL Blue Foundation Seniors Grant/Other <br />Operating Supplies <br />00410872-035290-21801 <br />$1,018 <br />$0 <br />MSTU/FL Blue Foundation Seniors Grant/Other <br />00410872-066490-21801 <br />$60,000 <br />$0 <br />Machinery & Equipment <br />MSTU/Gifford Aquatic Center/Electric Services <br />00410572-034310 <br />$30,000 <br />$0 <br />7. <br />Expense <br />MSTU/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$30,000 <br />70 <br />I Oft <br />