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Exhibit "A" <br />Resolution No. 2012- 023 � —� <br />fN / <br />Budget Office Approval: ' Budget Amendment: 008 <br />Jason. Br n, Budget irector <br />Entry <br />Number <br />Fund/ De ment/Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />Revenue <br />Secondary Roads/FDOT SCOP Grant/27th Ave <br />Resurfacing/Oslo to SR 60 <br />109033-334400-12006 <br />$1,105,174 <br />$0 <br />Secondary Roads/FDOT SCOP Grant/IR Blvd <br />Resurfacing/41 st Street to 53rd Street <br />109033-334400-12007 <br />$470,063 <br />$0 <br />Expense <br />Secondary Roads/Road Resurfacing/27th Ave/Oslo to SR <br />60 <br />10921441-053360-12006 <br />$1,105,174 <br />$0 <br />Secondary Roads/Resurfacing/IR Blvd/41st Street to 53rd <br />Street <br />10921441-055360-12007 <br />$470,063 <br />$0 <br />6. <br />Revenue <br />HUD Grants/HUD Alcohope Grant/FL0114C4H091003 <br />136033-331601-11805 <br />$691 <br />$0 <br />HUD Grants/HMIS Grant/FL0116134H091003 <br />136033-331601-11806 <br />$2,100 <br />$0 <br />HUD Grants/New Horizons Grant/FL0120C4H091003 <br />136033-331601-11808 <br />$2,440 <br />$0 <br />Expense <br />HUD Grants/HUD Alcohope Grant/FL0114C41-1091003 <br />13616364-036730-11805 <br />$691 <br />$0 <br />HUD Grants/HMIS Grant/FL0116B4H091003 <br />13616364-08871-11806 <br />$2,100 <br />$0 <br />HUD Grants/New Horizons Grant/FL0120C4H091003 <br />13616364-08871-11808 <br />$2,440 <br />$0 <br />7. <br />Revenue <br />General Fund/Miscellaneous/United Way Contribution <br />001038-366091 <br />$15,154 <br />$0 <br />Expense <br />General FundNouth Guidance/Regular Salaries <br />00121369-011120 <br />$13,413 <br />$0 <br />General FundNouth Guidance/Social Security <br />00121369-012110 <br />$832 <br />$0 <br />General FundNouth Guidance/Retirement <br />00121369-012120 <br />$715 <br />$0 <br />General FundNouth Guidance/Medicare <br />00121369-012121 <br />$194 <br />$0 <br />