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( xhibit "A" <br /> Resolution No.2012-003 <br /> Budget Office Approval: Budget Amendment:004 <br /> Jason E.Brow Budget Director <br /> Entry Fund/Dep.rtme /Account Name Account Number Increase Decrease <br /> Number <br /> Secondary Roads/Road&Bridge/DEP Grt/Trans FL 10921441-066510-10002 $197,185 $0 <br /> Greenway <br /> Secondary Roads/Road&Bridge/Old Dixie Sidewalk-38th <br /> 10921441-066510-10007 $1,458,844 $0 <br /> Lane to 65th Street <br /> Transportation Fund/Stormwater/Other Contractual <br /> 11128138-033490-05057 $59,207 $0 <br /> Services/Egret Marsh Reg.Stormwater <br /> Transportation Fund/Stormwater/Other Contractual <br /> 11128138-033490-07026 $44,169 $0 <br /> Services/Main Relief Canal <br /> Emergency District/Fire Rescue/EMS County Awards 11412022-066910 $2,634 $0 <br /> Capital <br /> Emergency District/Fire Rescue/Other Operating Supplies 11412022-037310 $389 $0 <br /> Emergency District/Fire Rescue/Fire Station#13 11412022-066510-08006 $988,548 $0 <br /> 911 Surcharge/Wireless/Computer Software 12013225-035120 $97,828 $0 <br /> 912 Surcharge/Communication Center/Computer Software 12013325-035121 $69,705 $0 <br /> 911 Surcharge/Communication Center/Sheriff PSAP <br /> 12013325-066510-11003 $408,947 $0 <br /> Improvement <br /> 912 Surcharge/Communication Center/V8/Seb/EOC <br /> 12013325-066510-11005 $888,343 $0 <br /> PSAP Improvement <br /> Tourist Tax/District I/Chamber of Commerce 11914472-088750 $10,410 $0 <br /> Beach Restoration/District I/Sector 3 Beach Restoration 12814472-066510-05054 $1,059,699 $0 <br /> Florida Boating Improvement Program/Parks/Oslo Rd Boat <br /> 13321072-066510-03017 $170,000 $0 <br /> Ramp <br /> Library Bequests/Main Library/Books 13410971-035450 $6,193 $0 <br /> Fed State Grants/Facilities Management/IR SRA Transit 13622019-066510-09813 $1,390,979 $0 <br /> Admin Bldg(ARRA) <br /> Traffic Education/Agencies/IR School Board 13711041-088001 $10,634 $0 <br /> Traffic Education/Agencies/St.Edwards School 13711041-088002 $22,069 $0 <br /> Optional Sales Tax/Emegency Management/800 MHZ <br /> 31520825-066510-05065 $1,400,000 $0 <br /> Radio Expansion <br /> Optional Sales Tax/Parks/S.County Park Phase 3 <br /> 31521072-066510-03028 $1,843,545 $0 <br /> Improvements <br /> Optional Sales Tax/ParksNBSV Cloverleaf Fields 31521072-066510-11011 $2,373,531 $0 <br /> Optional Sales Tax/Road&Bridge/Oslo Road/43rd Ave to 31521441-066510-05004 $585,772 $0 <br /> 58th Ave <br /> Optional Sales Tax/Road&Bridge/Oslo Road/17th St-IR 31521441-066510-11804 $94,984 $0 <br /> Blvd <br /> Optional Sales Tax/Facilities Mgmt/Crime Scene Unit Bldg <br /> 31522019-066510-01004 $600,000 $0 <br /> Rennovation <br /> Optional Sales Tax/Facilities Management/Gifford <br /> 31522019-066510-10005 $19,144 $0 <br /> Community Center-Improvements <br /> Optional Sales Tax/Facilities Managmement/Jail Fire <br /> 31522019-066510-10010 $213,102 $0 <br /> Alarm System <br /> Optional Sales Tax/Public Works/Egret Marsh Reg. 31524338-066510-05057 $350,000 $0 <br /> Stormwater <br /> Utilities/General&Engineering/82nd Ave Bridge 47123536-044699-11503 $365,639 $0 <br /> Relocations <br />