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Exhibit "A' <br />Resolution No. 2012- 045 <br />Budget Office Approval: rA-t Budget Amendment: 011 <br />__Jason__jason E Brow 11 <br />Budget Dire <br />Entry <br />Fund/ Deprtm t/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />Transportation Fund/Reserve for contingency <br />11119981-099910 <br />$0 <br />$116,697 <br />5. <br />Expense <br />Emergency District/Fire Services/Hydrants & Valves <br />11412022-044660 <br />$138,150 <br />$0 <br />Maintenance <br />Emergency District/Fire Services/Reserves/Reserve for <br />11412022-099910 <br />$0 <br />$138,150 <br />Contingency <br />6. <br />Revenue <br />Federal/State Grants / Alcohope Renewal Program / <br />136033-331601-12807 <br />$69,048 <br />$0 <br />FL0114C4H091104 <br />Federal/State Grants / Transitional Housing / <br />136033-331601-12810 <br />$70,063 <br />$0 <br />FL011564H091104 <br />Federal/State Grants / HMIS Expansion renewal / <br />136033-331601-12811 <br />$36,177 <br />$0 <br />FL011664H091104 <br />Federal/State Grants / New Chronics Renewal / <br />136033-331601-12812 <br />$104,988 <br />$0 <br />FL0119C4H091104 <br />Federal/State Grants / New Horizons 1 Program/ <br />136033-331601-12813 <br />$153,444 <br />$0 <br />FL0120C4H091104 <br />Federal/State Grants / Indian River Chronics / <br />136033-331601-12809 <br />$88,836 <br />$0 <br />FL0360C4H091102 <br />Expense <br />Federal/State Grants / Alcohope Renewal Program / <br />13616364-036730-12807 <br />$69,048 <br />$0 <br />FL0114C4H091104 <br />Federal/State Grants / Transitional Housing / <br />13616364-088871-12810 <br />$70,063 <br />$0 <br />FL01151341-1091104 <br />Federal/State Grants / HMIS Expansion renewal / <br />13616364-088871-12811 <br />$36,177 <br />$0 <br />FL0116641-1091104 <br />Federal/State Grants / New Chronics Renewal / <br />13616364-088871-12812 <br />$104,988 <br />$0 <br />FL0119C4H091104 <br />Federal/State Grants / New Horizons 1 Program/ <br />13616364-088871-12813 <br />$153,444 <br />$0 <br />FL0120C4H091104 <br />Federal/State Grants / Indian River Chronics / <br />13616364-036730-12809 <br />$88,836 <br />$0 <br />FL0360C4H091102 <br />7. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward -Oct 1st <br />0010139-389040 <br />$20,000 <br />$0 <br />Expense <br />General Fund/Facilities Management/Maintenance- Other <br />00122019-034690 <br />$20,000 <br />$0 <br />Equipment <br />