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Exhibit "A" <br /> Resolution No.2016- 068 <br /> Budget Office Approval: V " G Budget Amendment:024 <br /> Michael Smykowski, Budget Director <br /> Entry <br /> Number Fund/Department/Account Name Account Number Increase Decrease <br /> 2. Revenue <br /> Secondary Roads/Cash Forward-Oct 1 st 109039-389040 $210,925 $0 <br /> Expense <br /> Secondary Roads/Other Roads/Fellsmere Roads 10921441-035390-16032 $210,925 $0 <br /> Stabilization <br /> 3. Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $111,281 $0 <br /> Expense <br /> General Fund/Law Library/Special Pay 00111914-011150 $898 $0 <br /> General Fund/Law Library/Social Security 00111914-012110 $56 $0 <br /> General Fund/Law Library/Retirement 00111914-012120 $415 $0 <br /> General Fund/Law Library/Medicare 00111914-012170 $15 $0 <br /> General Fund/County Administrator/Salaries 00120112-011120 $86,921 $0 <br /> General Fund/County Administrator/Retirement 00120112-012120 $7,531 $0 <br /> General Fund/County Administrator/Medicare 00120112-012170 $1,340 $0 <br /> General Fund/General Services/Special Pay 00120213-011150 $707 $0 <br /> General Fund/General Services/Social Security 00120213-012110 $44 $0 <br /> General Fund/General Services/Medicare 00120213-012170 $11 $0 <br /> General Fund/Human Resources/Salaries 00120313-011120 $9,624 $0 <br /> General Fund/Human Resources/Special Pay 00120313-011150 $426 $0 <br /> General Fund/Human Resources/Social Security 00120313-012110 $624 $0 <br /> General Fund/Human Resources/Retirement 00120313-012120 $808 $0 <br /> General Fund/Human Resources/Medicare 00120313-012170 $149 $0 <br /> General Fund/Emergency Management/Special Pay 00120825-011150 $654 $0 <br />