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Exhibit "A" <br />Resolution No. 2016- 008 <br />Budget Office Approval:" Budget Amendment: 011 <br />Jason E. 'own, Budget Director <br />Entry <br />Number <br />Fund/ Depa m t/Account Name <br />Account Number <br />Increase <br />Decrease <br />Court Facility Surcharge/Facilities Maint/New Courtroom <br />14022019-066510-12009 <br />$213,634 <br />$0 <br />Series 2006 Land Acquisition/Other Improvements Except <br />Buildings <br />14514639-066390 <br />$25,000 <br />$0 <br />East Gifford Stormwater MSBU/Drainage System/ <br />17128041-066340-15017 <br />$19,000 <br />$0 <br />Gifford Streetlights/45th Street Beautification <br />18128041-066510-03023 <br />$50,000 <br />$0 <br />Vero Lake Estates/Road & Bridge/Millings <br />18521441-035510 <br />$472,252 <br />$0 <br />Optional Sales Tax/Parks/Gifford Park Improvements <br />31521072-066390-14006 <br />$20,000 <br />$0 <br />Optional Sales Tax/Parks/Sporting Clays Course <br />31521072-066510-12001 <br />$1,000,000 <br />$0 <br />Optional Sales Tax/Parks/South County Intergenerational <br />Facility <br />31521072-066510-03028 <br />$4,400,000 <br />$0 <br />Optional Sales Tax/Road & Bridge/1st SW/27th Ave turn <br />lane <br />31521441-066510-05012 <br />$1,600,000 <br />$0 <br />Optional Sales Tax/Road & Bridge/1st SW/43rd Ave turn <br />lane <br />31521441-066510-05014 <br />$2,190,964 <br />$0 <br />Optional Sales Tax/Road & Bridge/20th Ave/16sth St turn <br />lane <br />31521441-066510-05032 <br />$998,736 <br />$0 <br />Optional Sales Tax/Road & Bridge/13th St SW Bridge@58th <br />Ave <br />31521441-066510-03024 <br />$412,494 <br />$0 <br />Optional Sales Tax/Road & Bridge/66th Ave/SR60 -49th <br />31521441-066510-06040 <br />$1,011,993 <br />$0 <br />Optional Sales Tax/Road & Bridge/VLE Sidewalks <br />31521441-066510-15003 <br />$1,221,046 <br />$0 <br />Optional Sales Tax/Road & Bridge/Aviaiton Blvd <br />31521441-066510-15018 <br />$503,240 <br />$0 <br />Optional Sales Tax/Road & Bridge/ROW SR 60/58th Ave <br />31521441-066120-16007 <br />$388,865 <br />$0 <br />Optional Sales Tax/Fire Rescue/P25 compliance <br />31512022-066510-16004 <br />$1,000,000 <br />$0 <br />Optional Sales Tax/Parks/Other Improvements Except Bldgs <br />31521072-066390 <br />$150,000 <br />$0 <br />Optional Sales Tax/Facilities Maint/Displaced courtroom <br />31522019-066290 <br />$2,000,000 <br />$0 <br />Optional Sales Tax/Facilities Maint/New Courtroom <br />31522019-066510-12009 <br />$1,000,000 <br />$0 <br />Optional Sales Tax/Facilities Maint/ New Admin Roof <br />31522019-066510-16003 <br />$2,000,000 <br />$0 <br />Opttional Sales Tax/Public Works/East Gifford Drainage <br />31524319-066340-15017 <br />$176,728 <br />$0 <br />Optional Sales Tax/Facilities Maint/Land for future Public <br />Bldgs <br />31524319-066110 <br />$400,000 <br />$0 <br />Optional Sales Tax/Facilities Maint/New HVAC Controls <br />31522019-066390 <br />$205,454 <br />$0 <br />