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Exhibit "A" <br />Resolution No. 2016- <br />t� <br />Budget Office Approval: V Budget Amendment: 012 <br />Jason E. Bro , Budget Director <br />Entry <br />Number <br />Fund/ Departme <br />U unt Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Secondary Road s/Miscel[aneous/Other Contributions/45th <br />St Millings <br />109038-366090-16016 <br />$20,000 <br />$0 <br />Total Revenues <br />$20,000 <br />$0 <br />Expenses <br />Secondary Roads/Road 8 Bridge/45th St Millings <br />10921441-053360-16016 <br />$20,000 <br />$0 <br />Total Expenses <br />$20,000 <br />$0 <br />2. <br />Revenues <br />MPO/Intergovernmental/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/FOOT Safe <br />Routes Grant <br />12420415-033490-14811 <br />$6,236 <br />$0 <br />Total Expenses <br />$8,236 <br />$0 <br />3. <br />Revenues <br />Optional Sales Tax/lntergovernmental/Hunter Education <br />Classroom <br />315033-331700-16017 <br />$144,000 <br />$0 <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 />Education Classroom <br />31521072-066510-16017 <br />$460,000 <br />$0 <br />Total Expenses <br />$460,000 <br />$0 <br />4. <br />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 8 Medical <br />Supplies <br />00121164-035270 <br />$500 <br />$0 <br />Total Expenses <br />$500 <br />$0 <br />86 <br />