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Exhibit "A" <br />Resolution No. 2016- 008 <br />Budget Office Approval: Budget Amendment: 011 <br />Jason E. T <br />own, udget Dir <br />Entry <br />Number <br />Fund/ Depa m t/Account Name <br />Account Number <br />Increase <br />Decrease <br />Section 8/Rental Assistance Payments/TBRA Grant <br />10822264-036730-13806 <br />$100,000 <br />$0 <br />Total Section 8 Expense <br />$111,760 <br />Secondary Roads/Road & Bridge/Round Island <br />Improvements <br />10921441-066510-16015 <br />$182,000 <br />$0 <br />Secondary Roads/CR512 Resurfacing/125th to 1-95 <br />10921441-053360-15814 <br />$739,850 <br />$0 <br />Secondary Roads/Road Resurfacing <br />10921441-053360 <br />$972,629 <br />$0 <br />Secondary Roads/45th St Beautifcation <br />10921441-066510-03023 <br />$1,321,131 <br />$0 <br />Secondary Roads/Old Dixie Highway Resurf/NRC-71st <br />10921441-053360-12008 <br />$136,821 <br />$0 <br />Secondary Roads/Vero Lake Estates Millings <br />10921441-066510-06060 <br />$250,000 <br />$0 <br />Secondary Roads/Old Dixie Resurfacing/71st to CR 510 <br />10921441-053360-14010 <br />$2,600,001 <br />$0 <br />Total Secondary Roads Expense <br />$6,202,432 <br />Transportation Funds/Traffic Engineering/Traffic Signals <br />11124541-066400 <br />$30,000 <br />$0 <br />Emergency Services/Fire Rescue/EMS County Awards <br />Capital <br />11412022-066910 <br />$15,131 <br />$0 <br />Emergency Services/Fire Rescue/Modular Buildings- <br />Stations 1 & 7 <br />11412022-066290-15020 <br />$54,395 <br />$0 <br />Emergency Services/Fire Rescue/Modular Building -Stations <br />1& 7 Operating <br />11412022-035290-15020 <br />$45,000 <br />$0 <br />Emergency Services/Fire Rescue/Station # 7 Rennovations <br />11412022-066510-15008 <br />$499,800 <br />$0 <br />Emergency Services/Fire Rescue/Station #13 <br />11412022-066510-08006 <br />$47,094 <br />$0 <br />Emergency Services/Fire Rescue/Other Operating Supplies <br />11412022-035290 <br />$18,537 <br />$0 <br />Emergency Services/Fire Rescue/Uniforms & Clothing <br />11412022-035240 <br />$22,990 <br />$0 <br />Emergency Services/Fire Rescue/Machinery & Equip <br />11412022-066490 <br />$151,855 <br />$0 <br />Emergency Services/Fire Rescue/EDP Equipment <br />11412022-066470 <br />$3,991 <br />$0 <br />Emergency Services/Fire Rescue/Communications <br />Equipment -All <br />11412022-066450 <br />$15,073 <br />$0 <br />Emergency Services/Fire Rescue/Automotive <br />11412022-066420 <br />$199,554 <br />$0 <br />Emergency Services/Fire Rescue/Other Improvemensts <br />Except Bldgs <br />11412022-066390 <br />$5,000 <br />$0 <br />Emergency Services/Fire Rescue/Station # 1 Rennovations <br />11412022-066510-15007 <br />$1,500,000 <br />$0 <br />