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Exhibit"A" <br /> (iiiiw Resolution No.2013- <br /> Budget Office Approval: . Budget Amendment:027 <br /> Jason E. rown, udget Direc c r <br /> Entry Fund/Departm nt/ count Name Account Number Increase Decrease <br /> Number <br /> Spring Training/Cash Forward-Oct 1st 204039-389040 $49,433 $0 <br /> Expense <br /> Spring Training/Interest-Debt Services 20411717-077210 $49,433 $0 <br /> 10. Revenue <br /> Self Insurance/Cash Forward-Oct 1st 502039-389040 $300,000 $0 <br /> Expense <br /> Self Insurance/Risk Management/Worker's 50224619-012140 $100,000 $0 <br /> Compensation <br /> Self Insurance/Sheriff(Worker's Compensation 50260021-012140 $200,000 $0 <br /> 11. Revenue <br /> Environmentally Sensitive Land Acquisition Bond/Cash 225039-389040 $100 $0 <br /> Forward-Oct 1 st <br /> General Fund/Non-Revenue/Transfer In 001039-381020 $133,200 $0 <br /> Environmentally Sensitive Land Acquisition Bond/Cash 225039-389040 $133,200 $0 <br /> Forward-Oct 1st <br /> Expense <br /> Environmentally Sensitive Land Acquisition 22511786-099070 $100 $0 <br /> Bond/Budget Transfer/Tax Collector <br /> Environmentally Sensitive Land Acquisition 22511717-099210 $133,200 $0 <br /> Bond/Reserves/Transfer Out <br /> General Fund/Reserves/Cash Forward September 00119981-099920 $133,200 $0 <br /> 30th <br /> 12. Revenue <br /> Vero Highlands Streetlighting District/Cash Forward- 184039-389040 $800 $0 <br /> Oct 1st <br /> Expense <br /> Vero Highlands Streetlighting District/Electric Services 18428081-034310 $800 $0 <br /> 90 <br />