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Exhibit "A" <br />Resolution No. 2011- 017 <br />Budget Office Approval: Budget Amendment: 009 <br />Jason E. rown, Budget Director <br />Entry <br />Number <br />Fund/ Depart =/Account Name <br />Account Number <br />Increase <br />Decrease <br />Expense <br />General Fund/Brackett Library/Books-Brackett <br />Proceeds <br />00111371-039999 <br />$40,000 <br />$0 <br />5. <br />Revenue <br />General Fund/Brackett Library -Public Copy Fees <br />001038-369934 <br />$1,500 <br />$0 <br />Expense <br />General Fund/Brackett Library/Office Supplies <br />00111371-035110 <br />$1,500 <br />$0 <br />6. <br />Revenue <br />Optional Sales Tax/Non-Revenue/Cash Forward- <br />Oct 1st <br />315039-389040 <br />$671,480 <br />$0 <br />Expense <br />Optional Sales Tax/Parks/VB Sports Village Field <br />Lighting <br />31521072-066510-11002 <br />$671,480 <br />$0 <br />7. <br />Revenue <br />Cty Impact Fees/Non-Revenue/Cash Forward- <br />Oct 1st <br />103039-389040 <br />$643,144 <br />$0 <br />Expense <br />Cty Impact Fees/Landfill/C&D LF Slopes Seg 1 <br />10321734-066510-05070 <br />$643,144 <br />$0 <br />8. <br />Revenue <br />Secondary Roads/Non-Revenue/Cash Forward- <br />Oct 1 st <br />109039-389040 <br />$270,231 <br />$0 <br />Expense <br />Secondary Roads/CIP/53rd Street/Kings Highway to US <br />1 <br />10921441-066510-02025 <br />$270,231 <br />$0 <br />9. <br />Revenue <br />Emergency Distric/EMS County Awards Grant <br />114033-334290 <br />$29,682 <br />$0 <br />Expense <br />Emergency District/Fire Rescue/EMS County Awards <br />Capital <br />11412022-066910 <br />$29,682 <br />$0 <br />