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Exhibit "A" <br />Resolution No. 2016- 008 <br />i� <br />Budget Office Approval: ��T Budget Amendment: 011 <br />Jason E. B wn, udget Dire <br />Entry <br />Number <br />Fund/ Depa e Account Name <br />Account Number <br />Increase <br />Decrease <br />Vero Lake Estates/Cash Forward -Oct 1st <br />185039-389040 <br />$472,252 <br />$0 <br />Optional Sales Tax/FDOT-LAP Grant -Vero Lake Estates <br />315033-331400-15003 <br />$1,211,453 <br />$0 <br />Optional Sales Tax/DOT SCOP Grant/Aviation Blvd <br />315033-334400-15018 <br />$292,545 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$31,859,654 <br />$0 <br />Total Optional Sales Revenue <br />$33,363,652 <br />Total Revenue <br />$52,247,230 <br />Expense <br />General Fund/County Attorney/Legal Services/All Aboard <br />Florida <br />00110214-033110-15023 <br />$106,269 <br />$0 <br />General Fund/County Attorney/Other Professional <br />Services/All Aboard Florida <br />00110214-033190-15023 <br />$260 <br />$0 <br />General Fund/Agencies/Economic Development Positioning <br />Initiative <br />0011052--088010-14003 <br />$20,500 <br />$0 <br />General Fund/Emergency Mgmt/Homeland Security <br />Grant/Other Contractual Services <br />00120825-033490-15803 <br />$11,777 <br />$0 <br />General Fund/Emergency Mgmt/Homeland Security <br />Grant/Office Supplies <br />00120825-035110-15803 <br />$1,000 <br />$0 <br />General Fund/Emergency Mgmt/Hazmat Grant/Other <br />Operating Supplies <br />00120825-035290-06807 <br />$3,100 <br />$0 <br />General Fund/Parks/Other Operating Supplies <br />00121072-035290 <br />$5,000 <br />$0 <br />General Fund/Facilities Management/Legal Service -Admin <br />Roof <br />00122019-033110-13011 <br />$11,287 <br />$0 <br />General Fund/Agencies/Comm Transp Coordinator/Senior <br />Resource Association <br />00111041-088230-54001 <br />$740,441 <br />$0 <br />General Fund/Agencies/Senior Resource Association/Other <br />Equipment & Machinery <br />00111041-066490-54001 <br />$1,556,052 <br />$0 <br />Total General Fund Expenses <br />$2,455,686 <br />MSTU/County Attorney/Legal Services/FMPA-COVE Electric <br />00410214-033110-15024 <br />$12,789 <br />$0 <br />MSTU/County Attorney/Other Professional Services/FMPA- <br />COVB Electric <br />00410214-033190-15024 <br />$8,000 <br />$0 <br />MSTU/County Attorney/All Trave/FMPA-COVB Electric <br />00410214-034020-15024 <br />$2,000 <br />$0 <br />MSTU/Road & Bridge/Other Contractual Services <br />00421441-033490 <br />$49,221 <br />$0 <br />Tota MSTU Fund Expense <br />$72,010 <br />