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Exhibit "A" <br />Resolution No. 2014- 111 <br />Budget Office Approval: & Budget Amendment: 001 <br />Jason E. f <br />rowl Budget Direc <br />Entry <br />Number <br />Fund/ Dep nt/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Non Revenue/Cash Forward -Oct 1st <br />001039-389040 <br />$52,721 <br />$0 <br />MSTU Fund/Non-Revenue/Cash Forward -Oct 1st <br />004039-389040 <br />$2,360 <br />$0 <br />Impact Fees Fund/Non-Revenue/Cash Forward -Oct 1st <br />103039-389040 <br />$57,850 <br />$0 <br />Court Facilities/Non-Revenue/Cash Forward -Oct 1st <br />106039-389040 <br />$24,742 <br />$0 <br />Transportation Fund/Non-Revenue/Cash Forward -Oct 1st <br />111039-389040 <br />$835,580 <br />$0 <br />911 Surcharge Fund/Non-Revenue/Cash Forward -Oct 1st <br />120039-389040 <br />$5,157 <br />$0 <br />Court Facility Surcharge Fund/Non-Revenue/Cash Forward <br />Oct 1st <br />140039-389040 <br />$268,292 <br />$0 <br />Optional Sales Tax Fund/Non-Revenue/Cash Forward -Oct <br />1 st <br />315039-389040 <br />$718,001 <br />$0 <br />Utilities Fund/Non-Revenue/Cash Forward -Oct 1st <br />471039-389040 <br />$6,166 <br />$0 <br />Self Insruance Fund/Non-Revenue/Cash Forward -Oct 1st <br />502039-389040 <br />$1,600 <br />$0 <br />Expense <br />General Fund/Human Resources/Other Professional <br />Services <br />00120313-033190 <br />$800 <br />$0 <br />General Fund/Parks/Automotive <br />00121072-066420 <br />$24,207 <br />$0 <br />General Fund/FP&L Grant/Automotive <br />00123725-066420 <br />$27,714 <br />$0 <br />MSTU Fund/Recreation/Outside Printing <br />00410872-034720 <br />$2,360 <br />$0 <br />Impact Fees/Fire Services/Other Machinery & Equpment <br />10312022-066490 <br />$57,850 <br />$0 <br />Court Facilities/Facilities Mgmt/Courthouse Security System <br />10622019-066510-14014 <br />$24,742 <br />$0 <br />Transportation Fund/Road & Bridge/Automotive <br />11121441-066420 <br />$164,033 <br />$0 <br />Transportation Fund/Road & Bridge/Heavy Equpment <br />11121441-066430 <br />$460,262 <br />$0 <br />Transportation Fund/Road & Bridge/Other Machinery & <br />Equpment <br />11121441-066490 <br />$140,587 <br />$0 <br />Transportation Fund/Traffic Engineering/Other Contractual <br />Services <br />11124541-033490 <br />$3,468 <br />$0 <br />Transportation Fund/Traffic Engineering/Automotive <br />11124541-066420 <br />$67,230 <br />$0 <br />911 Surcharge/Communication Center/Maitenance <br />Equpment <br />12013325-034690 <br />$5,157 <br />$0 <br />