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Exhibit "A" <br /> Resolution No.2013- <br /> Budget Office Approval: Budget Amendment:008 <br /> Jason E. rown,Budget Director <br /> Entry Fund/Depart ent/ ccount Name Account Number Increase Decrease <br /> Number <br /> 13. Revenue <br /> MSTU Fund/Non-Revenue/Cash Forward-Oct 1 st 004039-389040 $139,591 $0 <br /> (­,� <br /> Expense <br /> General Fund/Parks/Maint-Structure Except 00121072-034660-13001 $8,144 $0 <br /> Buildings/Hurricane Sandy <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $8,144 <br /> MSTU Fund/Parks/Maintenance-Dunes/Hurricane 00421072-034750-13001 $139,591 $0 <br /> Sandy <br /> Optional Sales Tax/Parks/Other Improvements Except 31521072-066390-13001 $37,837 $0 <br /> Buildings/Hurricane Sandy <br /> Optional Sales Tax/Reserves/Reserve for Contingency 31519981-099910 $0 $37,837 <br /> 14. Revenue <br /> Secondary Roads/Permits-Fees/Capital Improvement 109032-325101 $69,156 $0 <br /> Assessments <br /> Expense <br /> F, Secondary Roads/Petition Paving/7th Place/Pine Tree 10921441-035510-13010 $69,156 $0 <br /> Park <br /> 15. Expense <br /> General Fund/Facilities Management/Other 00122019-033190-13011 $125,000 $0 <br /> Professional Svcs/Admin Bldg Roof <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $125,000 <br /> 16. Revenue <br /> Emergency District/Misc Revenue/Other Contributions- 114038-366090 $1,361 $0 <br /> Donations <br /> Expense <br /> Emergency District/Fire Services/Other Operating 11412022-035290 $1,361 $0 <br /> Supplies <br /> 17. Revenue <br /> CDBG-PGM Income/NSP Grant-Program Income 129038-369919-09128 $259,000 $0 <br /> CDBG-PGM Income/NSP 3 Grant-Program Income 130038-369919-11813 $47,203 $0 <br /> Expense <br /> CDBG-NSP Grant/Closing Funds/Homes for Sale NSP 12913854-088051-09128 $259,000 $0 <br /> PGI <br /> CDBG-NSP 3 Grant/Closing Funds/Homes for Sale 13013854-088052-11813 $47,203 $0 <br /> NSP PGI <br /> 91 <br />