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Exhibit "A" <br /> Resolution No.2012- <br /> Budget Office Approval: <br /> :Jason E. rown, udget Direc or Budget Amendment:005 <br /> Entry Fund/Depart ccount NameNumber <br /> Account Number Increase Decrease <br /> Impact Fees/Parks/South County Intergenerational Multi <br /> Purpose Facility 10321072-066510-03028 $826,887 $0 <br /> Impact Fees/Parks/Sporting Clays Course 10321072-066510-12001 $390,000 $0 <br /> Impact Fees/Parks/Refunds 10321072-036690 $75,930 $0 <br /> Secondary Roads/Old Dixie Sidewalk 45-65th 10921441-066510-10007 $378,108 $0 <br /> Secondary Roads/Oslo Road/43rd to 58th Ave 10921441-066510-05004 $1,754,323 $0 <br /> Secondary Road&Bridge/Other Contractual <br /> Services/Annual Survey Serivices 10921441-033490-05007 $245,599 $0 <br /> Secondary Road&Bridge/Other Contractual <br /> Services/Township/Section Horizontal Control 10921441-033490-05008 $26,372 $0 <br /> Secondary Road&Bridge/Other Contractual <br /> Services/NGVD/NAVD88 Vertical Control 10921441-033490-05009 $4,379 �$O ] <br /> Secondary Road&Bridge/Other Contractual Services 10921441-033490 $174,514 $0 <br /> Secondary Roads/Road Resurfacing/CR 512 10921441-053360-12005 $460,666 <br /> Eastbound Road Resurfacing $0 <br /> Secondary Roads/Road Resurfacing/27th Ave 10921441-053360-12006 <br /> Resurfacing/Oslo to SR 60 $1,038,836 $0 <br /> Emergency District/Fire Services/Fire Station#13 11412022-066510-08006 $426,304 $0 <br /> Emergency District/Fire Services/Med Unit 11412022-066420 $225,000 $0 <br /> Emergency Services District/Fire Rescue/Other 11412022-037310 <br /> Operating Supplies $2117 $0 <br /> Emergency Services District/Fire Rescue/EDP 11412022-066470-12808 $21,361 <br /> Equipment/Assistance to Firefighters Grant $0 <br /> Emergency Services District/Fire 11412022-066510-08006 $982,377 <br /> Rescue/Construction/Station#13 $0 <br /> Emergency Services District/Fire Rescue/Other 11412022-037310 <br /> Operating Supplies $5,274 $0 <br /> Emergency Services District/Fire Rescue/EMS County 11412022-066910 $1,733 <br /> Awards Capital $0 <br /> Beach Restoration/Other Contractual Services/Sea 12814472-035290-12815 $790 <br /> Turtle Conservancy Grant $0 <br /> Beach Restoration/Construction in Progress/Sector 3 <br /> Beach Restoration 12814472-066510-05054 $206,826 $0 <br /> CDBG House Rehab/Regular Salaries/NSP PGI 12913854-011120-09128 $549 $0 <br /> CDBG House Rehab/Overtime/NSP PGI 12913854-011140-09128 $2,569 $0 <br /> CDBG House Rehab/Social Security Matching/NSP PGI 12913854-012110-09128 $302 $0 <br /> CDBG House Rehab/Retirement Contribution/NSP PGI 12913854-012120-09128 $447 $0 <br /> CDBG House Rehab/Medicare Matching/NSP PGI— 12913854-012170-09128 $203 $0 <br /> CDBG House Rehab/Other Professional Services/NSP PGI 12913854-033190-09128 $295 $0 <br /> 47 <br />