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Exhibit "A" <br /> Resolution No.2012- <br /> Budget Office Approval: Budget Amendment:005 <br /> Jason E Brown Budget Director <br /> Entry Fund/Depart Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> General Fund/Intergovernmental/Homeland Security 001033-331200-11801 $46,365 $0 <br /> General Fund/Intergovernmental/2011 Homeland 001033-331200-12805 $16,500 <br /> Security Grant $0 <br /> General Fund/Intergovernmental/FEMA Cert Grant 001033-331200-12803 $7,654 $0 <br /> General Fund/Miscellaneous/Donations-Main Library 001038-366095 $1,379 $0 <br /> General Fund/Miscellaneous/Other Contributions- <br /> 001038-366090 $1,077 $0 <br /> Donations <br /> General Fund/Non Revenue/Cash Forward-Oct list 001039-389040 $42,505 $0 <br /> MSTU/Non-Revenue/Cash Forward-Oct 1st 004039-389040 $28,959 $0 <br /> Traffic Impact Fees/Non-Revenue/Cash Forward-Oct <br /> 1 st 102039-389040 $4,541,274 $0 <br /> Impact Fees/Non-Revenue/Cash Forward-Oct 1st 103039-389040 $3,985,286 $0 <br /> Secondary Roads/Intergovernmental/DOT Grant/Old <br /> Dixie Sidewalk 45th to 65th 109033-331400-10007 $378,108 $0 <br /> Secondary Roads/Intergovernmental/DOT SCOP 109033-334400-12005 $460,666 <br /> Grant/CR 512 Resurfacing $0 <br /> Secondary Roads/Intergovernmental/DOT SCOP 109033-334400-12006 $1,038,836 <br /> Grant/27th Avenue Resurfacing $0 <br /> Secondary Roads/Non-Revenue/Cash Forward-Oct 1st 109039-389040 $2,205,187 $0 <br /> Emergency District/Intergovemmental/FEMA FF <br /> Assistance Grant 114033-331210-12808 $17,089 $0 <br /> Emergency District/Non-Revenue-Cash Forward-Oct <br /> 1 st 114033-389040 $1,640,070 $0 <br /> Emergency Services District/Fire Rescue/EMS County <br /> Awards Capital 114033-334290 $7,007 $0 <br /> Beach Restoration/Non-Revenue/Cash Forward-Oct 1st 128039-389040 $207,616 $0 <br /> NSP/Miscellaneous/Grant Program Income 129038-369919-09128 $188,459 $0 <br /> NSP/Miscellaneous/Cash Forward-Oct 1st 129039-389040 $205,134 $0 <br /> NSP3/Miscellaneous/NSP3 130033-331554-11803 $1,400,016 $0 <br /> Florida Boating Improvement Program/Cash Forward- 133039-389040 $200,000 <br /> Oct 1 st $0 <br /> Library Bequests/Non-Revenue/Cash Forward-Oct 1st 134039-389040 $9,358 $0 <br /> Traffic Education/Non-Revenue/Cash Forward-Oct 1st 137039-389040 $23,803 $0 <br /> Land Acquisition Series 2004/Cash Forward-Oct 1st 145039-389040 $100,000 $0 <br /> Optional Sales Tax/Intergovernmental/DOT LAP Grant/ 315033-331400-12804 $934,375 <br /> Old Dixie Sidewalk $0 <br /> 45 <br />