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xhibit "A" <br /> Resolution No . _ ? 013 -01 <br /> Budget Office Approval : Budget Amendment: 005 <br /> Jason E Brown Budget Director <br /> Entry Fund/ Depart Account Name Account Number Increase Decrease <br /> Number <br /> 1 . Revenue <br /> General Fund/Intergovernmental/Homeland Security 001033-331200- 11801 $46 ,365 $0 <br /> Grant <br /> General Fund/Intergovemmental/2011 Homeland 001033-331200-12805 $ 16 ,500 $0 <br /> Security Grant <br /> General Fund/Intergovernmental/FEMA Cert Grant 001033-331200-12803 $7,654 $0 <br /> General Fund/Miscellaneous/Donations-Main Library 001038-366095 $1 ,379 $0 <br /> General Fund/Miscellaneous/Other Contributions- 001038-366090 $1 , 077 $0 <br /> Donations <br /> General Fund/Non Revenue/Cash Forward-Oct 1st 001039-389040 $42 ,505 $0 <br /> MSTU/Non-Revenue/Cash Forward-Oct 1st 004039-389040 $28 ,959 $0 <br /> Traffic Impact Fees/Non-Revenue/Cash Forward-Oct 102039-389040 $4,541 ,274 $0 <br /> 1st <br /> Impact Fees/Non-Revenue/Cash Forward-Oct 1st 103039-389040 $3,985, 286 $0 <br /> Secondary Roads/Intergovemmental/DOT Grant/Old 109033-331400-10007 $378 , 108 $0 <br /> Dixie Sidewalk 45th to 65th <br /> Secondary Roads/Intergovernmental/DOT SCOP 109033-334400-12005 $460,666 $0 <br /> Grant/CR 512 Resurfacing <br /> Secondary Roads/Intergovemmental/DOT SCOP 109033-334400-12006 $1 ,038, 836 $0 <br /> Grant/27th Avenue Resurfacing <br /> Secondary Roads/Non-Revenue/Cash Forward-Oct 1st 109039-389040 $2 ,205 , 187 $0 <br /> Emergency District/Intergovemmental/FEMA FF 114033-331210- 12808 $ 179089 $0 <br /> Assistance Grant <br /> Emergency District/Non-Revenue-Cash Forward-Oct 114033-389040 $ 1 ,6406070 $0 <br /> 1st <br /> Emergency Services District/Fire Rescue/EMS County 114033-334290 $7 ,007 $0 <br /> Awards Capital <br /> Beach Restoration/Non-Revenue/Cash Forward-Oct 1st 128039-389040 $207,616 $0 <br /> NSP/Miscellaneous/Grant Program Income 129038-36991949128 $188 ,459 $0 <br /> NSP/Miscellaneous/Cash Forward-Oct 1st 129039-389040 $205 , 134 $0 <br /> NSP3/Miscellaneous/NSP3 130033-331554- 11803 $ 11400 ,016 $0 <br /> Florida Boating Improvement Program/Cash Forward- 133039-389040 $2009000 $0 <br /> Oct 1st <br /> Library Bequests/Non-Revenue/Cash Forward-Oct 1 st 134039-389040 $9 ,358 $0 <br /> Traffic Education/Non-Revenue/Cash Forward -Oct 1st 137039-389040 $23 , 803 $0 <br /> Land Acquisition Series 2004/Cash Forward-Oct 1st 145039-389040 $100 ,000 $0 <br /> Optional Sales Tax/Intergovernmental/DOT LAP Grant/ 315033-331400- 12804 $934 ,375 $0 <br /> Old Dixie Sidewalk <br />