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Exhibit "A" <br />Resolution No. 2012- <br />Budget Office Approval: - �1^ '� Budget Amendment: 005 <br />Jason E. B f <br />own, udget Dire <br />Entry <br />Number <br />Fund/ Depart t/Account Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales Tax/Road & Bridge/IR Blv Sidewalk -12th to <br />17th <br />31521441-066510-08019 <br />$119,188 <br />$0 <br />Optional Sales Tax/Facilities Management/Fiberoptics <br />31522019-066510-03006 <br />$327,902 <br />$0 <br />Optional Sales Tax/Public Works/Drainage Systems <br />31524338-066340 <br />$3,046,562 <br />$0 <br />4. <br />Revenues <br />General Fund/Intergovernmental/DOJ/SCARP Grant <br />001033-331207 <br />$88,050 <br />$0 <br />Expense <br />General Fund/Sheriff/Detention Center <br />00160086-099140 <br />$88,050 <br />$0 <br />5. <br />Revenue <br />General/Intergovernmental/FEMA Cert Grant <br />001033-331200-12803 <br />$9,354 <br />$0 <br />General/Intergovernmental/2011 Homeland Security Grant <br />001033-331200-12805 <br />$16,500 <br />$0 <br />Expense <br />General Fund/Emergency Management/Other Operating <br />Supplies/Cert Grant <br />00120825-035290-12803 <br />$9,354 <br />$0 <br />General Fund/Emergency Management/Other Professional <br />Services/2011 Homeland Security Grant <br />00120825-033190-12805 <br />$16,500 <br />$0 <br />6. <br />Revenue <br />Secondary Roads/Non-Revenue/Cash Forward -Oct 1 st <br />109039-389040 <br />$1,100 <br />$0 <br />SWDD/Non-Revenue/Cash Forward -Oct 1st <br />411039-389040 <br />$2,270 <br />$0 <br />Golf Course/Non-Revenue/Cash Forward -Oct 1 st <br />418039-389040 <br />$745 <br />$0 <br />Utilities/Non-Revenue/Cash Forward -Oct 1st <br />471039-389040 <br />$1,925 <br />$0 <br />Fleet/Non-Revenue/Cash Forward -Oct 1st <br />501039-389040 <br />$2,475 <br />$0 <br />