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Exhibit "A" <br /> Resolution No. 2002- <br /> Budget Office Approval- � Budget Amendment: 001 <br /> Jason E Bro n, Budget Manager <br /> Entry Fund/ Departiv.ao Account Number Increase Decrease <br /> Number Account Name <br /> 5. Revenues <br /> General Fund/ EPA Section 319H 001-000-033-331.311 $12,058 $0 <br /> Grant—Vero Lake Estates <br /> Expenses <br /> General Fund/Watershed Action 001-258-537-011.190 $10,370 $0 <br /> VLE/ Budgeted Temp. <br /> General Fund/Watershed Action 001-258-537-012.110 $643 $0 <br /> VLE/ Social Security <br /> General Fund/Watershed Action 001-258-537-012.120 $845 $0 <br /> VLE/ Retirement <br /> General Fund/Watershed Action 001-258-537-012.140 $50 $0 <br /> VLE/Worker's Compensation <br /> General Fund/Watershed Action 001-258-537-012.170 $150 $0 <br /> VLE/ Medicare <br /> 6. Revenues <br /> General Fund/ SJRWMD Citrus 001-000-033-337.362 $48,384 $0 <br /> Best Management Practices Grant <br /> Expenses <br /> General Fund/ Soil &Water/ 001-118-537-088.680 $48,384 $0 <br /> Citrus Best Mgt. Practices <br /> 7. Revenues <br /> General Fund/ FDACS Citrus Best 001-000-033-334.361 $485,122 $0 <br /> Management Practices Grant <br /> Expenses <br /> General Fund/ Citrus BMP's/ 001-259-537-035.110 $133 $0 <br /> Office Supplies <br /> General Fund/Citrus BMP's/ 001-259-537-035.290 $17,257 $0 <br /> Other Operating <br /> General Fund/Citrus BMP's/ EDP 001-259-537-066.470 $4,837 $0 <br /> Equipment <br /> General Fund/ Citrus BMP's/ 001-259-537-088.680 $462,895 $0 <br /> BMP's <br />