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�xhibit "A" <br /> Resolution No.2012-003 <br /> ------ <br /> -- <br /> Budget Office Approval: C".. ... <br /> Budget Amendment:004 <br /> Jason '.Bro n,Budget Director <br /> Entry Fund/De0a • ent/Account Name Account Number Increase Decrease <br /> Number <br /> Secondary Roads/Non-Revenue/Cash Forward-Oct 1st 109039-389040 $2,071,246 $0 <br /> Secondary Roads/DEP Grt-Trans FL Greenway 109033-331702-10002 $197,185 $0 <br /> Secondary Roads/DOT Safe Rtes to School Grant 109033-331400-10007 $1,458,844 $0 <br /> Transportation Fund/Cash Forward-Oct 1st 111039-389040 $103,376 $0 <br /> Emergency District/Intergovernment/EMS County Awards <br /> 114033-334290 $3,023 $0 <br /> Grant <br /> Emergency District/Non-Revenue/Cash Forward-Oct 1st 114039-389040 $988,548 $0 <br /> Tourist Tax/Cash Forward-Oct 1st 119039-389040 $10,410 $0 <br /> 910 Surcharge/E911 State Grant/Sheriff PSAP 120033-334201-11003 $408,947 $0 <br /> Improvement <br /> 911 Surcharge/Cash Forward-Oct 1st 120039-389040 $1,055,876 $0 <br /> Beach Restoration/Cash Forward-Oct 1st 128039-389040 $1,059,699 $0 <br /> Florida Boating Improvements Program/Cash Forward-Oct 133039-389040 $170,000 $0 <br /> 1st <br /> Library Bequests/Cash Forward-Oct 1st 134039-389040 $6,193 $0 <br /> Federal/State Grants/FTAA ARRA Grant/SRA Transit <br /> 136033-331411-09813 $1,390,979 $0 <br /> Builiding <br /> Traffic Education/Cash Forward-Oct 1st 137039-389040 $32,703 $0 <br /> Optional Sales Tax/Non-Revenue/Cash Forward-Oct 1st 315039-389040 $7,385,094 $0 <br /> Optional Sales Tax/FDOT LAP Grant/17th St-IR Blvd 315033-331400-11804 $94,984 $0 <br /> Utilities/Non-Revenue/Cash Forward-Oct 1st 471039-389040 $365,639 $0 <br /> GIS Department/Cash Forward-Oct 1st 505039-389040 $232,649 $0 <br /> Expense <br /> General Fund/North County Library/Audio-Visual Books 00111271-035480 $962 $0 <br /> General Fund/Brackett Library/Books-Brackett Proceeds 00111371-039999 $1,825 $0 <br /> General Fund/Main Library/Books 00110971-035450 $1,359 $0 <br /> General Fund/Facilities Management/Other Professional <br /> 00122019-033190 $12,343 $0 <br /> Services <br /> General Fund/Facilities Management/Maint-Bldgs 00122019-034610 $6,000 $0 <br /> General Fund/Emergency Management/Other Contractual 00120825-033490-10801 $53,000 $0 <br /> Svcs/PTE Homeland Security Grant 09-12 <br /> General Fund/Emergency Management/Other 00120825-033190-11801 $58,497 $0 <br /> Professional Svcs/PTE Homeland Security Grant 09-12 <br /> MSTU/NCAC/Maint.-Structure Except Buildings 00410472-034660 $12,500 $0 <br /> MSTU/NCAC/Other Machinery&Equipment 00410472-066490 $7,000 $0 <br />