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Exhibit "A" <br />Resolution No. 2013- <br />Budget Office Approval: Ike <br />Jason E. grown, lBudqet Director <br />Budget Amendment: 003 <br />Entry Fund/ Departmr. vAccount Name Account Number Increase Decrease <br />Number <br />Federal/State Grants/New Horizons 1 136033-331601-13813 $121,602 $0 <br />Pro ram/FL012014h091205 <br />Federal/State Grants/HMIS Expansion 136033-331601-13811 $34,724 $0 <br />Re n ewa I/F L011614 11610091205 <br />Series 2006/Reimbursement/Shadowbrook Env. Land 145038-369940-12002 $421669 $0 <br />Remediation <br />Series 2006/FIND Grant/Jones Pier 145033-337304-09008 $15,000 $0 <br />Series 2006/Cash Forward -Oct 1st 145039-389040 $15,000 $0 <br />Dodgertown Reserves/Cash Forward -Oct 1st 30839-389040 $600,000 $0 <br />Optional Sales Tax/FDOT Trip Grant/SR 60 to 41 st st 315033-334404-06040 $5,394,256 $0 <br />Optional Sales Tax/FDOT Lap Grant/Old Dixie 315033-331400-12814 $619,153 $0 <br />Sidewalk/8th to 20th <br />Optional Sales Tax/Cash Forward -Oct 1st 315039-389040 $14,048,944 $0 <br />Information Technology/Cash Forward -Oct 1st 505039-389040 $150,299 $0 <br />Expense <br />General Fund/Parks/Fairgrounds Ag Pavilion Metal 00121072-036750 $165,000 $0 <br />Roof <br />General Fund/Parks/Other Operating Supplies 00121072-035290 $1,177 $0 <br />MSTU Fund/Road & Bridge/Other Contractual Services 00421441-033490 $241366 $0 <br />Traffic Impact Fees/District 11/12/27th Ave 10215241-066510-02033 $612,037 $0 <br />Traffic Impact Fees/District II/37th Street/US 1 to IR 10215241-066510-13009 $100,000 $0 <br />Blvd <br />Traffic Impact Fees/District II/66th Ave/12th to SR 60 10215241-066510-06021 $945,740 $0 <br />Traffic Impact Fees/District II/66th Ave/SR 60 to 49th St 10215241-066120-06040 $270,632 $0 <br />Impact Fees/Emergency Services/Rec Storage Dist Ctr 10312022-066510-12011 $95,265 $0 <br />Impact Fees/Emergency Serv <br />ices/Station 13 10312022-066510-08006 $1,253,795 $0 <br />Impact Fees/Parks/Flinn Tract- Lagoon Greenway 10321072-066510-11001 $302,000 $0 <br />Phase B2 <br />Impact Fees/Parks/Oslo Boat Ramp & Parking 10321072-066510-03017 $281,491 $0 <br />Impact Fees/Parks/S.County Intergenerational Mulit- 10321072-066510-03028 $1,974,513 $0 <br />Purpose Facility <br />Impact Fees/ParksNVabasso Beach Parking Expansion 10321072-066110-07016 $36,612 $0 <br />