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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 Fund/Depart -nt/Account Name Account Number Increase Decrease <br /> Number <br /> Expense <br /> General Fund/Brackett Library/Books-Brackett 00111371-039999 $40,000 $0 <br /> Proceeds <br /> 5. Revenue <br /> General Fund/Brackett Library-Public Copy Fees 001038-369934 $1,500 $0 <br /> Expense <br /> General Fund/Brackett Library/Office Supplies 00111371-035110 $1,500 $0 <br /> 6. Revenue <br /> Optional Sales Tax/Non-Revenue/Cash Forward- <br /> 315039-389040 $671,480 $0 <br /> Oct 1st <br /> Expense <br /> Optional Sales Tax/Parks/VB Sports Village Field <br /> 31521072-066510-11002 $671,480 $0 <br /> Lighting <br /> 7. Revenue <br /> Cty Impact Fees/Non-Revenue/Cash Forward- 103039 389040 $643,144 $0 <br /> Oct 1st <br /> Expense <br /> Cty Impact Fees/Landfill/C&D LF Slopes Seg 1 10321734-066510-05070 $643,144 $0 <br /> 8. Revenue <br /> Secondary Roads/Non-Revenue/Cash Forward- 109039-389040 $270,231 $0 <br /> Oct 1st <br /> Expense <br /> Secondary Roads/CIP/53rd Street/Kings Highway to US 10921441-066510-02025 $270,231 $0 <br /> 1 <br /> 9. Revenue <br /> Emergency District/EMS County Awards Grant 114033-334290 $29,682 $0 <br /> Expense <br /> Emergency District/Fire Rescue/EMS County Awards 11412022-066910 $29,682 $0 <br /> Capital <br />