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E Wit "A" <br />Resolution No. 2025 - <br />Budget Office Approval: Budget Amendment 04 <br />Kristin Danie s, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Revenue <br />General Fund/Intergovernmental/NOAA Habitat <br />001033-331300-25004 <br />$1,073,506 <br />$0 <br />Restoration Grant <br />1 <br />Expense <br />General Fund/Lagoon/Other Professional <br />00128337-033190-25004 <br />$1,073,506 <br />$0 <br />Services/NOAA Habitat Restoration Grant <br />Revenue <br />General Fund/Other Contributions/Scrub Habitat <br />001038-366090-25049 <br />$15,000 <br />$0 <br />Restoration <br />2 <br />Expense <br />General Fund/Conservation Lands/Other Contractual <br />00121572-033490-25049 <br />$15,000 <br />$0 <br />Services/Scrub Habitat Restoration <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$30,000 <br />3. <br />Expense <br />General Fund/Human Services/Other Professional <br />00121164-033190 <br />$30,000 <br />$0 <br />Services <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$25,563 <br />4. <br />Expense <br />General Fund/Medicaid/Hospital <br />00111164-033170 <br />$25,563 <br />$0 <br />Revenue <br />GO Bonds - 2024/Interest Income <br />255037-361100 <br />$37,473 <br />$0 <br />5. <br />Expense <br />GO Bonds - 2024/Debt Service/Budget Transfer - <br />25511786-099070 <br />$37,473 <br />$0 <br />Tax Collector <br />Revenue <br />General Fund/Intergovernmental/DOT Public Transit <br />001033-334450 <br />$727,055 <br />$0 <br />Block Grant <br />6. <br />Expense <br />p <br />General Fund/Agencies/Comm unity Transportation <br />00111041-088230-54001 <br />$727,055 <br />$0 <br />Coordinator/Senior Resource Association <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$40,828 <br />General Fund/Animal Control/Regular Salaries <br />00125062-011120 <br />$18,136 <br />$0 <br />General Fund/Animal Control/Overtime <br />00125062-011140 <br />$13,744 <br />$0 <br />7. <br />Expense <br />General Fund/Animal Control/Social Security <br />00125062-012110 <br />$1,248 <br />$0 <br />Matching <br />General Fund/Animal Control/Retirement <br />00125062-012120 <br />$6,611 <br />$0 <br />Contribution <br />General Fund/Animal Control/Worker's <br />00125062-012140 <br />$823 <br />$0 <br />Compensation <br />General Fund/Animal Control/Medicare Matching <br />00125062-012170 <br />$266 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$17,039 <br />8. <br />Expense <br />General Fund/Property Appraiser/Postage <br />00150013-034210 <br />$17,039 <br />$0 <br />Revenue <br />Section 8/Intergovernmental/HUD Emergency <br />108033-331670-21108 <br />$4,782 <br />$0 <br />Housing Voucher <br />Section 8/Rental Assistance/Regular Salaries/EHV <br />10822264-011120-21108 <br />$2,311 <br />$0 <br />Section 8/Rental Assistance/Social Security <br />10822264-012110-21108 <br />$125 <br />$0 <br />Matching/EH V <br />Section 8/Rental Assistance/Retirement <br />10822264-012120-21108 <br />$309 <br />$0 <br />Contribution/EHV <br />9. <br />Section 8/Rental Assistance/Insurance/EHV <br />10822264-012130-21108 <br />$315 <br />$0 <br />Expense <br />Section 8/Rental Assistance/Medicare Matching/EHV <br />10822264-012170-21108 <br />$33 <br />$0 <br />Section 8/Rental Assistance/Postage/EHV <br />10822264-034210-21108 <br />$20 <br />$0 <br />Section 8/Rental Assistance/Internal Printing/EHV <br />10822264-034710-21108 <br />$559 <br />$0 <br />Section 8/Rental Assistance/Rental Assistance <br />10822264-036730-21108 <br />$1,110 <br />$0 <br />Payment/EHV <br />Mw <br />