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Resolution No. 2024 - <br />Budget Office Approval: <br />Exhibit "A" <br />Kristin Daniels, Budget Director <br />Budget Amendment 05 <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Revenue <br />General Fund/FDOT Service Development <br />001033-334420 <br />$1,200,000 <br />$0 <br />Grant <br />8. <br />Expense <br />General Fund/Community Transportation <br />00111041-088230-54001 <br />$1,200,000 <br />$0 <br />Coordinator/SRA <br />Revenue <br />General Fund/Section 5311 Grant -SRA <br />001033-331423 <br />$180,000 <br />$0 <br />9. <br />Expense <br />General Fund/Community Transportation <br />00111041-088230-54001 <br />$180,000 <br />$0 <br />Coordinator/SRA <br />General Fund/Children's Services/Insurance <br />00112869-012130 <br />$0 <br />$6,743 <br />10. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$6,743 <br />$0 <br />2of2 11 <br />