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Exhibit "A" <br />Resolution No. 2016- 008 <br />Budget Office Approval: Budget Amendment: 011 <br />Jason EP ro , Budget Direc or <br />Entry <br />Number <br />Fund/ Dep ent/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$145,501 <br />$0 <br />General Fund/Homeland Security Grant <br />001033-331200-15803 <br />$12,777 <br />$0 <br />General Fund/Haz Mat Emergency Plan Grant <br />001033-334292 <br />$915 <br />$0 <br />General Fund/FTA Sec 5307 -SR Resource Assoc Grant <br />001033-331410 <br />$1,556,052 <br />$0 <br />General Fund/Sec 5311 -SR Resource Assoc Grant <br />001033-331423 <br />$17,986 <br />$0 <br />General Fund/DOT Public Transit Block Grant <br />001033-334450 <br />$227,662 <br />$0 <br />General Fund/FDOT Service Development Grant <br />001033-334420 <br />$310,924 <br />$0 <br />General Fund/FDOT Transit Corridotr Grant <br />001033-334407 <br />$117,786 <br />$0 <br />General Fund/FDOT Commuter Assistance Grant <br />001033-334415-54001 <br />$66,083 <br />$0 <br />Total General Fund Revenue <br />$2,455,686 <br />MSTU/Cash Forward -Oct 1st <br />004039-389040 <br />$72,010 <br />$0 <br />Traffic Impact Fees/Cash Forward -Oct 1st <br />102039-389040 <br />$2,283,717 <br />$0 <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$2,189,614 <br />$0 <br />Section 8/FY 13 Tent Based Rental Assistant Grant <br />108033-331672-13806 <br />$100,000 <br />$0 <br />Section 8/FY13 TBRA Grant -Admin <br />108033-331673-13806 <br />$11,760 <br />$0 <br />Total Section 8 Revenue <br />$111,760 <br />Secondary Roads/FIND Round Island Grant <br />109033-337401-16015 <br />$90,000 <br />$0 <br />Secondary Roads/DOT Scop Grant/CR 512/125th to 1-95 <br />109033-334400-15814 <br />$554,888 <br />$0 <br />Secondary Roads/FDOT Scop Grant/Old Dixie/71 st -CR51 0 <br />109033-334400-14010 <br />$1,425,001 <br />$0 <br />Secondary Roads/FDOT Scop Grant/Old Dixie/NCR-71st <br />109033-334400-12008 <br />$136,821 <br />$0 <br />Secondary Roads/Cash Forward -Oct 1st <br />109039-389040 <br />$3,995,722 <br />$0 <br />Total Secondary Roads Revenue <br />$6,202,432 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$30,000 <br />$0 <br />