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hibit "A" <br />Resolution No. 2025 - <br />Budget Office Approval: Budget Amendment 02 <br />Kr stin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Emergency Services District/Fire <br />11412022-035290-20023 <br />$361,566 <br />$0 <br />3. <br />Expense <br />Rescue/Other Operating Supplies-PEMT <br />Emergency Services/Fire Rescue/Reserve for <br />11412022-099910 <br />$0 <br />$361,566 <br />Contingency <br />General Fund/Planning/Other Professional <br />00120415-033190 <br />$6,000 <br />$0 <br />Services <br />4. <br />Expense <br />General Fund/Reserves/Reserve for <br />00119981-099910 <br />$0 <br />$6,000 <br />Contingency <br />General Fund/Section 5311 Grant -SRA <br />001033-331423 <br />$214,833 <br />$0 <br />General Fund/Section 5307 Grant -SRA <br />001033-331410 <br />$8,030,992 <br />$0 <br />Revenue <br />General Fund/FDOT Public Transit Block <br />001033-334450 <br />$751,317 <br />$0 <br />5. <br />Grant <br />General Fund/Section 5339 Grant -SRA <br />001033-331424 <br />$262,539 <br />$0 <br />General Fund/Transportation <br />00111041-088230-54001 <br />$3,942,887 <br />$0 <br />Expense <br />Coordinator/Senior Resource Association <br />General Fund/Other Machinery & <br />00111041-066490-54001 <br />$5,316,794 <br />$0 <br />Equipment/Senior Resource Association <br />Emergency Services District/Cash Forward- <br />114039-389040 <br />$4,200,802 <br />$0 <br />Revenue <br />Oct 1 st <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$2,166,930 <br />$0 <br />6. <br />Emergency Services District/Fire <br />11412022-066420 <br />$4,200,802 <br />$0 <br />Expense <br />Services/Automotive <br />Optional Sales Tax/Fire Rescue/Automotive <br />31512022-066420 <br />$2,166,930 <br />$0 <br />Revenue <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$1,339,245 <br />$0 <br />7. <br />Expense <br />Transportation Fund/Road & Bridge/Heavy <br />11121441-066430 <br />$1,339,245 <br />$0 <br />Equipment -Wheel Track <br />Revenue <br />Special Law Enforcement Fund/Cash Forward <br />Oct <br />112039-389040 <br />$142,072 <br />$0 <br />8. <br />1 st <br />Expense <br />Special Law Enforcement Fund/Sheriff-Law <br />11260086-099040 <br />$142,072 <br />$0 <br />Enforcement <br />MSTU Fund/Cash Forward -Oct 1st <br />004039-389040 <br />$10,617 <br />$0 <br />Revenue <br />MSTU Fund/Fund Transfer In <br />004039-381020 <br />$117,320 <br />$0 <br />General Fund/Reserves/Fund Transfer Out <br />00119981-099210 <br />$117,320 <br />$0 <br />9 <br />General Fund/County Administration/Social <br />00120112-012110 <br />$0 <br />$5,276 <br />Security Matching <br />Expense <br />General Fund/County Administration/ <br />00120112-012120 <br />$0 <br />$11,597 <br />Retirement Contribution <br />General Fund/County Administration/ <br />00120112-012130 <br />$0 <br />$13,858 <br />Insurance <br />General Fund/County Administration/ <br />00120112-012140 <br />$0 <br />$122 <br />Worker's Compensation <br />7of28 <br />