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Y <br /> Exhibit "A" <br /> Resolution No. 2002- <br /> Budget Amendment: 002 <br /> Budget Office Approval: <br /> Jason . Br n, Budget Manager <br /> Entry Fund/ Departa Account Number Increase Decrease <br /> Number Account Name <br /> 1. Revenues <br /> General Fund/ Cash Forward - 001-000-039-389.040 $116,752 $0 <br /> October 1 <br /> Traffic Impact Fees/ Cash 101-000-039-389.040 $7,762,109 $0 <br /> Forward - October 1 <br /> New Traffic Impact Fees/Cash 102-000-039-389.040 $2,049,119 $0 <br /> Forward - October 1 <br /> Secondary Roads/ Cash 109-000-039-389.040 $19,346,383 $0 <br /> Forward - October 1 <br /> Park Development Fund/Cash 113-000-039-389.040 $125,000 $0 <br /> Forward - October 1 <br /> Tree Fine Fund/Cash Forward 117-000-039-389.040 $50,000 $0 <br /> - October 1 <br /> Land Acquisition/ Cash 125-000-039-389.040 $1;437,711 $0 <br /> Forward -October 1 <br /> Beach Restoration/ Cash 128-000-039-389.040 $3,145,488 $0 <br /> Forward - October 1 <br /> Beach Restoration/ FDEP 128-000-033-334.391 $8,039,136 $0 <br /> Beach Preservation Grant <br /> Vero Lake Estates/ Section 185-000-033-331.311 $25,000 $0 <br /> 319 H Grant <br /> Vero Lake Estates/ Cash 185-000-039-389.040 $116,037 $0 <br /> Forward -October 1 <br /> Dodgertown Construction 307-000-039-389.040 $0 $201,573 <br /> Fund/ Cash Forward <br /> Shooting Range Construction/ 312-000-039-389.040 $25,965 $0 <br /> Cash Forward <br /> Optional Sales Tax Fund/ 315-000-033-334.739 $150,000 $0 <br /> FRDAP Grant N.C. Pool <br /> Optional Sales Tax Fund/Ag 315-000-033-334.774 $202,970 $0 <br /> Arena Grant <br /> Optional Sales Tax Fund/ DOT 315-000-033-331.403 $110,000 $0 <br /> Winter Beach Rd. SIW <br /> Optional Sales Tax Fund/ DOT 315-000-033-331.404 $211,000 $0 <br /> C.R. 512 S/W <br /> Optional Sales Tax Fund/ 315-000-033-331.405 $362,000 $0 <br /> Roseland Rd. Sidewalk <br /> Optional Sales Tax Fund/ EPA 315-000-033-331.311 $264,400 $0 <br /> Section 319 H Grant <br /> Optional Sales Tax Fund/ 315-000-039-389.040 $22,937,460 $0 <br /> Cash Forward - October 1 <br />