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Exhibit "A" <br />Resolution No. 2016 - <br />Budget Office Approval: Budget Amendment: 024 <br />Michael Smykowski, Budget Director <br />134 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />$0 <br />Increase <br />Decrease <br />315039-389040 <br />2. <br />Revenue <br />Secondary Roads/Cash Forward -Oct 1st <br />109039-389040 <br />$210,925 <br />$0 <br />Expense <br />Secondary Roads/Other Roads/Fellsmere Roads <br />Stabilization <br />10921441-035390-16032 <br />$210,925 <br />$0 <br />3. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$111,281 <br />$0 <br />Expense <br />General Fund/Law Library/Special Pay <br />00111914-011150 <br />$898 <br />$0 <br />General Fund/Law Library/Social Security <br />00111914-012110 <br />$56 <br />$0 <br />General Fund/Law Library/Retirement <br />00111914-012120 <br />$415 <br />$0 <br />General Fund/Law Library/Medicare <br />00111914-012170 <br />$15 <br />$0 <br />General Fund/County Administrator/Salaries <br />00120112-011120 <br />$86,921 <br />$0 <br />General Fund/County Administrator/Retirement <br />00120112-012120 <br />$7,531 <br />$0 <br />General Fund/County Administrator/Medicare <br />00120112-012170 <br />$1,340 <br />$0 <br />General Fund/General Services/Special Pay <br />00120213-011150 <br />$707 <br />$0 <br />General Fund/General Services/Social Security <br />00120213-012110 <br />$44 <br />$0 <br />General Fund/General Services/Medicare <br />00120213-012170 <br />$11 <br />$0 <br />General Fund/Human Resources/Salaries <br />00120313-011120 <br />$9,624 <br />$0 <br />General Fund/Human Resources/Special Pay <br />00120313-011150 <br />$426 <br />$0 <br />General <br />Fund/Human Resources/Social Security <br />00120313-012110 <br />$624 <br />$0 <br />General <br />Fund/Human Resources/Retirement <br />00120313-012120 <br />$808 <br />$0 <br />General <br />Fund/Human Resources/Medicare <br />00120313-012170 <br />$149 <br />$0 <br />General <br />Fund/Emergency Management/Special Pay <br />00120825-011150 <br />$654 <br />$0 <br />134 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$152,000 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$0 <br />$152,000 <br />