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Exhibit "A" <br />Resolution No. 2016- 008 <br />Budget Office Approval: Budget Amendment: 011 <br />Jason E. row), Budget Director <br />Entry <br />Number <br />Fund/ Dep ent/Account Name <br />Account Number <br />Increase <br />Decrease <br />Emergency Services/Cash Forward -Oct 1st <br />114033-389040 <br />$2,578,420 <br />$0 <br />Tree Ordinance Fine Fund/Cash Forward -Oct 1st <br />117039-389040 <br />$100,000 <br />$0 <br />SHIP Program/Cash Forward -Oct 1st <br />123039-389040 <br />$322,358 <br />$0 <br />MPO/FTA Sec 5309 Grant/Transit Hub <br />12420415-066510-10802 <br />$1,123,506 <br />$0 <br />MPO/FDEP MLK Trail Grant <br />124033-331700-15014 <br />$51,409 <br />$0 <br />Total MPO Revenue <br />$1,174,915 <br />Native Uplands/Cash Forward -Oct 1st <br />127039-389040 <br />$50,000 <br />$0 <br />Florida Boating Improvements/FIND Head Island Grant <br />133033-337710-15009 <br />$35,750 <br />$0 <br />Florida Boating Improvements/FIND Archie Smith Fish <br />House Restortation <br />133033-337710-14004 <br />$225,000 <br />$0 <br />Florida Boating Improvements/Cash Forward -Oct 1s <br />133039-389040 <br />$230,021 <br />$0 <br />Total Florida Boating improvements Revenues <br />$490,771 <br />Fed/St Grants/HUDGrants/ HMIS Data #04181-41-1091301 <br />136033-331601-15802 <br />$12,022 <br />$0 <br />Fed/St Grants/HUD Grants/ New Chronics <br />#FL01191-41-1091407 <br />136033-331601-15807 <br />$9,336 <br />$0 <br />Fed/St Grants/HUD Grants/Cocwide TRA <br />#FL0113L4H091402 <br />136033-331601-15810 <br />$7,900 <br />$0 <br />Fed/St Grants/HUD Grants/HUD Shelter Plus <br />380C41-1091000 <br />136033-331601-12802 <br />$6,601 <br />$0 <br />Fed/St Grants/HUD Grants/HMIS <br />Expansion#FL0116L4H091407 <br />136033-331601-15809 <br />$3,000 <br />$0 <br />Fed/St Grants/HUD Grants/New Horrizons 1 <br />#FL0120L4H091407 <br />136033-331601-15808 <br />$1,525 <br />$0 <br />Fed/St Grants/HUD Grants/HUD Alcohope <br />FL01141-41-1091407 <br />136033-331601-15805 <br />$1,426 <br />$0 <br />Fed/St Grants/HUD Grants/IR Chronics FL03601-41-1091405 <br />136033-331601-15806 <br />$199 <br />$0 <br />Total Fed/State Grants Revenue <br />$42,009 <br />Court Facility Surcharge/Cash Forward -Oct 1st <br />140039-389040 <br />$213,634 <br />Series 2006/1 -and Acquisition/Cash Forward -Oct 1st <br />145039-389040 <br />$25,000 <br />$0 <br />East Gifford Stormwater MSBU/Cash Forward -Oct 1st <br />171039-389040 <br />$19,000 <br />$0 <br />Gifford Streetlights/Cash Forward -Oct 1st <br />181039-389040 <br />$50,000 <br />$0 <br />