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Exhibit "A" <br /> Resolution No. 2002- <br /> Budget Amendment: 002 <br /> Budget Office Approval: <br /> Jason . Br wn, Budget Manager <br /> Entry Fund/ Depa nt/ Increase Decrease <br /> Number Account Name Account Number <br /> Optional Sales Tax Fund/ 315-220-519-066.390 $319,340 $0 <br /> Other I rovements <br /> Optional Sales Tax Fund/ 315-220-519-066.510-03006 $184,760 $0 <br /> Telecomm. - Fiber O tics <br /> Optional Sales Tax Fund/ 315-220-519-066.510-01004 $10,438 $0 <br /> Sheriff Evidence Addition <br /> Optional Sales Tax Fund/ 315-220-519-066.510-01005 $778 $0 <br /> Health Dept. Dental Clinic <br /> Optional Sales Tax Fund/ IRC 315-220-519-066.510-02039 $136,548 $0 <br /> Jail Reroof <br /> Optional Sales Tax Fund/ 315-220-519-066.510-02040 $350,000 $0 <br /> Sheriff HVAC Replacement <br /> Optional Sales Tax Fund/ 315-220-519-066.510-02002 $28,427 $0 <br /> Health Dept. Reroof <br /> Optional Sales Tax/ Fleet 315-243-519-066.510-98001 $2,290,255 $0 <br /> Complex <br /> Optional Sales Tax/ E. IRC 315-243-538-066.510-99004 $435,142 $0 <br /> Master Plan Stormwater <br /> Optional Sales Tax/Vero Lake 315-243-538-066.510-99002 $148,320 $0 <br /> Estates Storrnwater <br /> Optional Sales Tax/ Gifford 315-243-538-066.510-99003 $264,404 $0 <br /> Stormwater <br /> Optional Sales Tax/ Roseland 315-243-538-066.510-99005 $43,708 $0 <br /> Stormwater <br /> Homeless Assistance Center/ 317-110-564-066.510-01003 $385,619 $0 <br /> Construction <br /> $0 <br /> Homeless Assistance Center/ 317-110-564-033.330 $13,995 <br /> Administration <br /> Homeless Assistance Center/ 317-110-564-033.190 $42,162 $0 <br /> Su ortive Services <br /> Old Fellsmere School/ 325-129-519-066.510-01006 $377,668 $0 <br /> Construction <br /> Solid Waste Disposal District/ 411-217-534-034.630 $8,585 $0 <br /> Maintenance $0 <br /> Golf Course/ Software 418-236-572-034.630 $3,434 <br /> Maintenance $0 <br /> Building Division/ Software 441-233-524-034.630 $8,585 <br /> Maintenance $0 <br /> Utilities Department) Software 471-235-536-034.630 $34,338 <br /> Maintenance <br />