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,-,F,xhibit "A" <br />Resolution No. 2012-003 <br />Budget Office Approval: Budget Amendment: 004 <br />Jason E. B rowl Budget Director <br />Entry <br />Fund/ Dep rtme Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />Secondary Roads/Road & Bridge/DEP Grt/Trans FL <br />10921441-066510-10002 <br />$197,185 <br />$0 <br />Greenway <br />Secondary Roads/Road & Bridge/Old Dixie Sidewalk -38th <br />10921441-066510-10007 <br />$1,458,844 <br />$0 <br />Lane to 65th Street <br />Transportation Fund/Stormwater/Other Contractual <br />11128138-033490-05057 <br />$59,207 <br />$0 <br />Services/Egret Marsh Reg. Stormwater <br />Transportation Fund/Stormwater/Other Contractual <br />11128138-033490-07026 <br />$44,169 <br />$0 <br />Services/Main Relief Canal <br />Emergency District/Fire Rescue/EMS County Awards <br />11412022-066910 <br />$2,634 <br />$0 <br />Capital <br />Emergency District/Fire Rescue/Other Operating Supplies <br />11412022-037310 <br />$389 <br />$0 <br />Emergency District/Fire Rescue/Fire Station #13 <br />11412022-066510-08006 <br />$988,548 <br />$0 <br />911 Surcharge/Wireless/Computer Software <br />12013225-035120 <br />$97,828 <br />$0 <br />912 Surcharge/Communication Center/Computer Software <br />12013325-035121 <br />$69,705 <br />$0 <br />911 Surcharge/Communication Center/Sheriff PSAP <br />12013325-066510-11003 <br />$408,947 <br />$0 <br />Improvement <br />912 Surcharge/Communication Center/VB/Seb/EOC <br />12013325-066510-11005 <br />$888,343 <br />$0 <br />PSAP Improvement <br />Tourist Tax/District I/Chamber of Commerce <br />11914472-088750 <br />$10,410 <br />$0 <br />Beach Restoration/District I/Sector 3 Beach Restoration <br />12814472-066510-05054 <br />$1,059,699 <br />$0 <br />Florida Boating Improvement Program/Parks/Oslo Rd Boat <br />13321072-066510-03017 <br />$170,000 <br />$0 <br />Ramp <br />Library Bequests/Main Library/Books <br />13410971-035450 <br />$6,193 <br />$0 <br />Fed State Grants/Facilities Management/IR SRA Transit <br />13622019-066510-09813 <br />$1,390,979 <br />$0 <br />Admin Bldg (ARRA) <br />Traffic Education/Agencies/IR School Board <br />13711041-088001 <br />$10,634 <br />$0 <br />Traffic Education/Agencies/St. Edwards School <br />13711041-088002 <br />$22,069 <br />$0 <br />Optional Sales Tax/Emegency Management/800 MHZ <br />31520825-066510-05065 <br />$1,400,000 <br />$0 <br />Radio Expansion <br />Optional Sales Tax/Parks/S. County Park Phase 3 <br />31521072-066510-03028 <br />$1,843,545 <br />$0 <br />Improvements <br />Optional Sales Tax/Parks/VBSV Cloverleaf Fields <br />31521072-066510-11011 <br />$2,373,531 <br />$0 <br />Optional Sales Tax/Road & Bridge/Oslo Road/43rd Ave to <br />31521441-066510-05004 <br />$585,772 <br />$0 <br />58th Ave <br />Optional Sales Tax/Road & Bridge/Oslo Road/17th St -IR <br />31521441-066510-11804 <br />$94,984 <br />$0 <br />Blvd <br />Optional Sales Tax/Facilities Mgmt/Crime Scene Unit Bldg <br />31522019-066510-01004 <br />$600,000 <br />$0 <br />Rennovation <br />Optional Sales Tax/Facilities Management/Gifford <br />31522019-066510-10005 <br />$19,144 <br />$0 <br />Community Center -Improvements <br />Optional Sales Tax/Facilities Managmement/Jail Fire <br />31522019-066510-10010 <br />$213,102 <br />$0 <br />Alarm System <br />Optional Sales Tax/Public Works/Egret Marsh Reg. <br />31524338-066510-05057 <br />$350,000 <br />$0 <br />Stormwater <br />Utilities/General & Engineering/82nd Ave Bridge <br />47123536-044699 11503 <br />$365,639 <br />$0 <br />Relocations <br />