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Exhibit "A" <br />Resolution No. 2009-177 <br />Budget Office Approval: Budget Amendment: 001 <br />Jason . Brow , Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/Cash Forward-October1 <br />001039-389040 <br />$12,340 <br />$0 <br />Traffic Impact Fees/Cash Forward -October 1 <br />102039-389040 <br />$7,963 <br />$0 <br />Impact Fees/Cash Forward -October 1 <br />103039-389040 <br />$10,491 <br />$0 <br />Secondary Roads/Cash Forward- October <br />109039-389040 <br />$34,961 <br />$0 <br />Traffic Engineering/Cash Forward -October 1 <br />111039-389040 <br />$12,052 <br />$0 <br />Emergency Services District/Cash Forward - <br />October 1 <br />114039-389040 <br />$1,750 <br />$0 <br />Optional Sales Tax/Cash Forward -October 1 <br />315039-389040 <br />$938,656 <br />$0 <br />Expenses <br />General Fund/Facilities Management/Other <br />Improvements Except Building <br />00122019-066390 <br />$12,340 <br />$0 <br />Traffic Impact Fees/District II/53rd Street/Kings <br />Higway to US 1 <br />10215241-066510-02025 <br />$7,963 <br />$0 <br />Impact Fees/Brackett Library Construction <br />10311371-066510-06047 <br />$10,491 <br />$0 <br />Secondary Roads/Road & Bridge/Road <br />Resurfacing/Old Dixie/Oslo to 16th Street <br />10921441-053360-07807 <br />$34,961 <br />$0 <br />Traffic Engineering/Traffic Signs <br />11124541-035360 <br />$12,052 <br />$0 <br />Emergency Services District/Fire Rescue/ Other <br />Operaing Supplies <br />11412022-035290 <br />$1,750 <br />$0 <br />Optional Sales Tax/Road & Bridge/53rd Street - <br />Kings Highway to US 1 <br />31521441-066510-02025 <br />$900,000 <br />$0 <br />Optional Sales Tax/Road & Bridge/17th Lane - <br />20th Ave to 27th Ave <br />31521441-066510-05013 <br />$3,272 <br />$0 <br />Optional Sales Tax/Facilities <br />Management/Fiberoptics <br />31522019-066510-03006 <br />$35,384 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0910 \ BA 01 11/17/2009 <br />