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Exhibit "A" <br />Resolution No 2014- 116 <br />Budget Office Approval: ��►-.. ti <br />Jason v Brow , Budget Direct6r-*� <br />Entry Fund/ De art nt/Account Name Account Number <br />Number <br />Fed/State Grants/HUD Grants/HMIS Data I 136033-331601-13802 <br />FL041864H09110 <br />Traffic Education/Non-Revenue/Cash Forward -Oct 1 st I 137039-389040 <br />Court Facilities Surcharge/Non-Revenue/Cash Forward -Oct 140039-389040 <br />1st <br />(Series 2006/Non-Revenue/Cash Forward -Oct 1st I 145039-389040 <br />Series 2006/Find Grant/Find Waterways Jones Pier Grant 1 145033-337304-09008 <br />Optional Sales Tax Fund/Non-Revenue/Cash Forward -Oct 315039-389040 <br />1st <br />IOptional Sales Tax Fund/FDOT Trip Grant/66th Ave/SR 60I 315038-334404-06040 <br />to 41 st St <br />Vero Lakes Estates/Non-Revenue/Cash Forward -Oct 1st 1 185039-389040 <br />Information Technology/Cash Forward -Oct 1 st 1 505039-389040 <br />Total Revenue <br />Expense <br />General Fund/County Attorney/Legal Services 1 00110214-033110 <br />Budget Amendment: 003 <br />General Fund/Agencies/Senior Resource <br />Association/Community Transportation Coordinator <br />00111041-088230-54001 <br />General Fund/Agencies/Senior Resource Association/Other <br />Machinery & Equipment <br />00111041-066590-54001 <br />General Fund/Emergency Mgmt/Other Contractual Services <br />IHomeland Security Grant <br />00120825-033490 <br />IGeneral Fund/N County Library/Books I <br />00111271-035450 <br />IMSTU/County Planning/Legal Services I <br />00420515-033110 <br />(Traffic Impact Fees/District II/66th Ave/SR 60 to 49th St I <br />10215241-066510-06040 <br />Traffic Impact Fees/District III/Oslo Rd/66th Ave <br />Intersection I <br />10215341-066120-13005 <br />Traffic Impact Fees/District III/13th St SW @ 58th Ave I <br />10215341-066510-03024 <br />Bridge <br />Traffic Impact Fees/District III/Oslo Road/66th Ave I <br />10215341-066510-13005 <br />Intersection <br />Impact Fees/Fire Services/Station #13 Construction 1 10312022-066510-08006 <br />Impact Fees/Public Bldgs/Refunds 1 10312113-036690 <br />Impact Fees/Parks-Rec/South County IntergenerationalI 10321072-066510-03028 <br />Multi-purpose Facility <br />Impact Fees/Parks-Rec/Wabasso Beach Parking I 10321072-066110-07016 <br />Expansion <br />Impact Fees/Parks-Rec/Sporting Clays & Skeet/Trap 1 10321072-066510-12001 <br />Increase <br />$9,693 <br />$7,776 <br />$250,000 <br />$14,937 <br />$15,000 <br />$18,683,269 <br />$2,783,791 <br />$686,492 <br />$118,054 <br />$42,340,593 <br />$60,184 <br />$36,809 <br />$100,467 <br />$8,756 <br />$1,337 <br />$41,150 <br />$4,147,000 <br />$350,000 <br />$220,000 <br />$715,000 <br />$560,000 <br />$35,250 <br />$2,383,805 <br />$30,454 <br />$381,376 <br />Decrease <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />