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Exhibit "A" <br /> Resolution No . 2014- 009 <br /> (0000 <br /> Budget Office Approval : Budget Amendment: 005 <br /> Jason E . rown , u get Dir or <br /> Entry Fund/ Depart n ccount Name Account Number Increase Decrease <br /> Number <br /> 1 . Revenues <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $270100 $0 <br /> General Fund/Intergovernmental/2011 Homeland Grant 001033-331200- 13803 $5 ,700 $0 <br /> General Fund/Intergovernmental/2013 Homeland Grant 001033-331200- 13803 $ 15,778 $0 <br /> Impact Fees/Cash Forward-Oct 1st 103039-389040 $2 , 140 $0 <br /> Emergency District/Cash Forward-Oct 1 st 114039-389040 $21 ,424 $0 <br /> HUD Grants/HMIS Data Quality#FL041884H09110 136033-331601 - 13802 $37,609 $0 <br /> Optional Sales Tax/Cash Forward-Oct 1st 315039-389040 $77, 555 $0 <br /> Information Technology/Cash Forward-Oct 1st 505039-389040 $26 ,434 $0 <br /> Expenses <br /> General Fund/Emergency Management/Other 00120825-033190-12805 $5 , 700 $0 <br /> Professional Services-2011 Homeland Grant <br /> General Fund/Emergency Management/Other 00120825-033490- 13803 $ 15, 778 $0 <br /> Contractual Services-2013 Homeland Grant <br /> General Fund/Parks/Other Capital Improvements= 00121072-066391 $27, 100 $0 <br /> Fairgrounds <br /> Impact Fees/Public Buildings/Refunds 10312113-036690 $2 , 140 $0 <br /> Emergency District/Fire Rescue/EMS County Awards 11412022-066910 $ 10, 803 $0 <br /> Emergency District/Fire Rescue/Other Operating 11412022-037310 $ 10, 621 $0 <br /> Supplies <br /> HUD Grants/HMIS Data Quality#FL041884H09110 13616364-08871A3802 $37,609 $0 <br /> Optional Sales Tax/Facilities Mgmt/Jail Fire Alarm 31522019-066510- 10010 $77 , 555 $0 <br /> System <br /> Information Technology/Computer Services/Computer 50524113-035120 $26,434 $0 <br /> Software <br /> 2. Revenues <br /> Building Department/Cash Forward-Oct 1st 441039-389040 $29 , 165 $0 <br /> Expenses <br /> Building Department/Computer Software 44123324-035120 $ 19, 950 $0 <br /> Building Department/Computer Hardware Upgrade 44123324-035130 $9 , 215 $0 <br />