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- Exhibit "A" <br />Resolution No. 2008 - <br />Budget Office Approval: <br />Jason k. Brown, Budget Director <br />Budget Amendment: 008 <br />Entry <br />Fund/ Depa nt/ <br />Account Number <br />Increase <br />Decrease <br />Number <br />Account Name <br />1. <br />Expenses <br />MSTU Fund/North County <br />00410472-012150 <br />$1,044 <br />$0 <br />Aquatics/Unemployment Compensation <br />MSTU Fund/Gifford <br />00410572-012150 <br />$148 <br />$0 <br />Aquatics/Unemployment Compensation <br />MSTU Fund/Recreation/Unemployment <br />00410872-012150 <br />$3,796 <br />$0 <br />Compensation <br />MSTU Fund/Reserves/Reserve for <br />00419981-099910 <br />$0 <br />$4,988 <br />Contingency <br />Transportation Fund/ Road & <br />11121441-012150 <br />$3,612 <br />$0 <br />Bridge/Unemployment Compensation <br />Transporation Fund/Public <br />11124319-012150 <br />$3,571 <br />$0 <br />Works/Unemployment Compensation <br />Transportation Fund/County <br />Engineering/unemployment <br />11124441-012150 <br />$1,375 <br />$0 <br />Compensation <br />Transportation Fund/Traffic <br />Engineering/unemployment <br />11124541-012150 <br />$1,087 <br />$0 <br />Compensation <br />Transportation Fund/Reserves/Reserve <br />11119981-099910 <br />$0 <br />$9,645 <br />for Contingency <br />2, <br />Revenue <br />General/Intergovernmental/FDACS <br />001033-334300-07802 <br />$45,712 <br />$0 <br />Citrus BMP Grant <br />General/Intergovernmental/FTA Sec <br />001033-331410 <br />$1997325 <br />$0 <br />5307/Council on Aging <br />Road Improvements/Cash Forward -Oct <br />101039-389040 <br />$768,845 <br />$0 <br />1 st <br />Secondary Roads/Cash Forward -Oct <br />109039-389040 <br />$2,207,861 <br />$0 <br />1 st <br />General Fund/Non Revenue/Cash <br />001039-389040 <br />$70,415 <br />$0 <br />Forward -Oct 1st <br />Expenses <br />F:\Budget\Jason\BUdgetAmendments07O8\BA 008 3/12/2008 <br />