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Exhibit "A" <br />Resolution No. 2016- 011 <br />Budget Office Approval: Budget Amendment: 012 <br />Jason E. BroT, Bu get Director'' <br />Entry Fund/ Departme count Name Account Number Increase Decrease <br />Number <br />1. Revenues <br />Secondary Roads/Miscellaneous/Other Contributions/45th 109038-366090-16016 $20,000 $0 <br />St Millings <br />Total Revenues $20,000 $0 <br />Expenses <br />Secondary Roads/Road & Bridge/45th St Millings <br />10921441-053360-16016 <br />$20,000 <br />$0 <br />Total Expenses <br />$20,000 <br />$0 <br />2. Revenues <br />MPOIIntergovernmental/FDOT Safe Routes Grant <br />124033-331400-14811 <br />$64,994 <br />$0 <br />MPO/Non-Revenue/Cash Forward Oct 1st <br />124039-389040 <br />$0 <br />$56,758 <br />Total Revenues <br />$64,994 <br />$56,758 <br />Expenses <br />MPO/Planning/Other Contractual Services/FDOT Safe <br />12420415-033490-14811 <br />$8,236 <br />$0 <br />Routes Grant <br />Total Expenses <br />$8,236 <br />$0 <br />3. Revenues <br />Optional Sales Tax/Intergovernmental/Hunter Education <br />315033-331700-16017 <br />$144,000 <br />$0 <br />Classroom <br />Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st <br />315039-389040 <br />$316,000 <br />$0 <br />Total Revenues <br />$460,000 <br />$0 <br />Expenses <br />Optional Sales Tax/Parks/Construction in Progress/Hunter <br />31521072-066510-16017 <br />$460,000 <br />$0 <br />Education Classroom <br />Total Expenses <br />$460,000 <br />$0 <br />4. Revenues <br />General Fund/Miscellaneous/Other Contribution/Donation <br />109038-366090-16016 <br />$500 <br />$0 <br />Total Revenues <br />$500 <br />$0 <br />Expenses <br />General Fund/Human Services/Medicine & Medical <br />00121164-035270 <br />$500 <br />$0 <br />Supplies <br />Total Expenses <br />$500 <br />$0 <br />