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Exhibit "A" <br />Resolution No. 2012-023 <br />Budget Office Approval: ' Budget Amendment: 008 <br />Jason E.1 <br />. Brow , Budget Director <br />Entry <br />Number <br />Fund/ Depa nt/Account Name <br />Account Number <br />Increase <br />Decrease <br />8. <br />Expense <br />General Fund/Animal Control/Overtime <br />00125062-011140 <br />$8,000 <br />$0 <br />General Fund/Animal Control/Social Security <br />00125062-012110 <br />$496 <br />$0 <br />General Fund/Animal Control/Retirement Contribution <br />00125062-012120 <br />$426 <br />$0 <br />General Fund/Animal Control/Worker's Compensation <br />00125062-012140 <br />$80 <br />$0 <br />General Fund/Animal Control/Medicare Matching <br />00125062-012170 <br />$116 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$9,119 <br />9. <br />Revenue <br />Beach Restoration/Non-Revenue/Cash Forward -Oct 1st <br />128039-389040 <br />$1,527,283 <br />$0 <br />Expense <br />Beach Restoration/Construction In Progress/Sector 3 <br />Beach Restoration <br />12814472-066510-05054 <br />$963,688 <br />$0 <br />Beach Restoration/Other Contractual Services/Sector 3 <br />Beach Restoration <br />12814472-033490-05054 <br />$563,595 <br />$0 <br />10. <br />Expense <br />General Fund/Medicaide/Hospital <br />00111164-033170 <br />$250,000 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$250,000 <br />11. <br />Revenue <br />Transporation Fund/Non-Revenue/Cash Forward -Oct 1st <br />111039-389040 <br />$148,560 <br />$0 <br />Expense <br />Transportation Fund/Default Development/Other <br />Contractual Services/The Enclave <br />11128841-033490-88005 <br />$46,337 <br />$0 <br />Transportation Fund/Default Development/Other <br />Contractual Services/Lakes at Brookhaven <br />11128841-033490-88014 <br />$102,223 <br />$0 <br />