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Resolution No. 2014 - <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E. <br />• <br />Budget Dire <br />Budget Amendment: 004 <br />43 <br />Entry <br />Number <br />Fund/ Depart qe Account Name <br />Account Number <br />Increase <br />Decrease <br />Expense <br />General Fund/Emergency Management/Other <br />Contractual Services/Homeland Security Grant <br />00120825-033490-14803 <br />$15,778 <br />$0 <br />General Fund/Emergency Management/Outside <br />Printing/EMPG Grant <br />00120825-034720-05050 <br />$7,250 <br />$0 <br />General Fund/Emergency Management/Computer <br />Software/EMPG Grant <br />00120825-035120-05050 <br />$23,604 <br />$0 <br />General Fund/Emergency Management/Other <br />Operating Supplies/EMPG Grant <br />00120825-035290-05050 <br />$35,621 <br />$0 <br />General Fund/Emergency Management/Other <br />Operating Supplies/Hazardous Materials Grant <br />00120825-035290-06807 <br />$5,149 <br />$0 <br />General Fund/Emergency Management/EDP <br />Equipment/EMPG Grant <br />00120825-066470-05050 <br />$7,941 <br />$0 <br />General Fund/Emergency Base Grant/Other <br />Professional Services <br />00123825-033190 <br />$15,000 <br />$0 <br />General Fund/Emergency Base Grant/Other Operating <br />Supplies <br />00123825-035290 <br />$9,986 <br />$0 <br />Emergency <br />Awards Capital <br />Services District/Fire Rescue/EMS County <br />11412022-066910 <br />$17,439 <br />$0 <br />6. <br />Revenue <br />Optional Sales Tax/Cash Forward Oct 1st <br />315039-389040 <br />$220,000 <br />$0 <br />Expense <br />Optional Sales Tax/Parks/Gifford Park Senior Ballfield <br />Lighting <br />31521072-066510-05058 <br />$220,000 <br />$0 <br />7. <br />Revenue <br />Secondary Roads/Non Revenue/Cash Forward Oct 1st <br />109039-389040 <br />$235,541 <br />$0 <br />Expense <br />Secondary Roads/Roads & Bridges/FEC Payment <br />10921441-033460 <br />$235,541 <br />$0 <br />8. <br />Revenue <br />Impact Fees/Non Revenue/Cash Forward Oct 1st <br />1039039-389040 <br />$116,587 <br />$0 <br />Expense <br />Impact Fees/Admin Building/Shenff/Crime Scene <br />Building <br />10312113-099040-01004 <br />$116,587 <br />$0 <br />43 <br />