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Resolution No.2015- <br /> 4 Exhibit "A" <br /> Budget Office Approval: ! /' 1 Budget Amendmen1 015 <br /> Jason El Broil,Budget Director <br /> NumberEntry <br /> Fund/Department/i Account Name Account Number Increase Decrease <br /> L <br /> 7. Revenue <br /> Transportation Fund/Non-Revenue/Cash Forward-Oct 111039-389040 $310,581 $0 <br /> 1st <br /> Expense <br /> Transportation Fund/Road&Bridge/Heavy Equipment- <br /> 11121441-066430 $192,000 $0 <br /> Wheel Track <br /> Transportation Fund/Road&Bridge/Other Machinery& 11121441-066490 $67,700 $0 <br /> Equipment <br /> Transportation Fund/Traffic EngineeringNehicles 11124541-066420 $25,881 $0 <br /> Transportation Fund/County EngineeringNehicles 11124441-066420 $25,000 $0 <br /> General Fund/Reserve/Reserve for Contingency 00119981-099910 $0 $66,343 <br /> General Fund/Animal ControlNehicles 00125062-066420 $25,000 $0 <br /> General Fund/Parks Department/Other Machinery 00121072-066490 $41,343 $0 <br /> 8. Revenue <br /> Secondary Roads/DOT SCOP Grant/CR 512 <br /> 109033-334400-12005 $684,642 $0 <br /> Resurfacing <br /> Secondary Roads/Cash Forward-Oct 1st 109039-389040 $228,214 $0 <br /> Expense <br /> Secondary Roads/CR 512 Resurfacing 10921441-053360-12005 $912,856 $0 <br /> 9. Revenue <br /> Federal/State Grants/Alcohope Renewal Program/ 136033-331601-15805 $28,000 $0 <br /> FLO114L4H091407 <br /> Federal/State Grants/New Horizons 2 Program/ <br /> 136033-331601-15811 $34,000 $0 <br /> FLO440L4H091403 <br /> Federal/State Grants/Indian River Chronics/ 136033-331601-15806 $21,800 $0 <br /> FLO360L4H091405 <br /> Federal/State Grants/New Chronics/ 136033-331601-15807 $25,700 $0 <br /> FLO119L4H091407 <br /> Federal/State Grants/New Horizons 1 Program/ <br /> 136033-331601-15808 $37,600 $0 <br /> FLO120L4H091407 <br /> Federal/State Grants/HMIS Expansion Renewal/ <br /> 136033-331601-15809 $3,000 $0 <br /> FLO116L4H091407 <br /> Federal/State Grants/Continuum of Care TRA/ 136033-331601-15810 $7,900 $0 <br /> FLO113L4H091402 <br /> 69 <br />