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1xhibit "A" <br />Resolution No. 2012- 003 J <br />1 ^- <br />Budget Amendment: 004 <br />Budget Office Approval: g <br />Jason E. t <br />rown, fudget Director <br />Entry <br />Number <br />Fund/ Depa a Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$25,667 <br />General Fund/Agencies/SpectorSoft Local Jobs Grant <br />00111015-088012 <br />$25,667 <br />$0 <br />2. <br />Expenses <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$3,251 <br />General Fund/BCC/Legal Ads <br />00110111-034910 <br />$3,251 <br />$0 <br />3. <br />Revenues <br />Land Acquisition Series 2006/Intergovernmental/USFWS <br />St Johns River Headwater Grant <br />145033-331300-11802 <br />$1,000,000 <br />$0 <br />Land Acquisiton Series 2006/Non-Revenue/Cash Forward- <br />Oct 1st <br />145039-389040 <br />$36,300 <br />$0 <br />Expenses <br />Land Acquisition Series 2006/Other Professional Services <br />14514639-033190 <br />$1,036,300 <br />$0 <br />4. <br />Revenues <br />Communications Center/E911 State <br />Grant/NB/Sebastian/EOC/PSAP Improvements <br />120033-334201-11005 <br />$607,710 <br />$0 <br />Expenses <br />Communications Center/Construction <br />ProgramNB/Sebastian/EOC/PSAP Improvements <br />12013225-066510-11005 <br />$607,710 <br />$0 <br />5. <br />Expense <br />General Fund/Computer Services/Computer Software <br />00124113-035120 <br />$17,000 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$17,000 <br />6. <br />Revenues <br />M.S.T.U./Non-Revenue/Cash Forward October 1st <br />004039-389040 <br />$10,500 <br />$0 <br />Expenses <br />M.S.T.U./Shooting Range/Other Improvements Except <br />Building <br />00416172-066390 <br />$10,500 <br />$0 <br />7. <br />Revenues <br />Impact Fees/Non-Revenue/Cash Forward October list <br />103039-389040 <br />$202,630 <br />$0 <br />Expenses <br />Impact Fees/Fire Services/Automotive <br />10312022-066420 <br />$202,630 <br />$0 <br />