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Exhibit "A" <br />Resolution No. 2016 - <br />Budget Office Approval: r Budget Amendment: endment:025 <br />Michael Smykowski, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Utilities/Non-Revenue/Cash Forward Oct 1st <br />471039-389040 <br />$1,375 <br />$0 <br />Expense <br />MSTU Fund/Gifford Aquatics Center/Unemployment <br />Compensation <br />00410572-012150 <br />$60 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$60 <br />Transportation Fund/County Engineering/Unemployment <br />Compensation <br />11124441-012150 <br />$762 <br />$0 <br />Transportation Fund/Reserves/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$762 <br />Utilities/General & Engineering/Unemployment <br />Compensation <br />47123536-012150 <br />$1,375 <br />$0 <br />2. <br />Revenues <br />County Building/Non-Revenue/Cash Forward Oct 1st <br />441039-389040 <br />$90,000 <br />$0 <br />Expenses <br />County Building/Building Department/Other Professional <br />Services <br />44123324-033190 <br />$90,000 <br />$0 <br />3. <br />Revenues <br />Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st <br />315039-389040 <br />$3,586,873 <br />$0 <br />Optional Sales Tax/[ntergovemmental/SJRWMD Osprey <br />315033-337300-16022 <br />$1,200,250 <br />$0 <br />Acres Grant #28730 <br />Expenses <br />Optional Sales Tax/Public Works/Osprey Acres <br />31524338-066510-16022 <br />$4,787,123 <br />$0 <br />4. <br />Revenues <br />Section 8/Intergovernmental/FY13 Tenant Based Rental <br />108033-331672-13806 <br />$100,000 <br />$0 <br />Assistance Grant <br />Expenses <br />Section 8/Rental Assistance/Rental Assistance Payment- <br />10822264-036730-13806 <br />$100,000 <br />$0 <br />TBRA Grant <br />5. <br />Revenues <br />Multi Jurisdiction Law Enforcement Trust Fund/Fines- <br />126035-358230 <br />$8,596 <br />$0 <br />Forefitures/SIU-Confiscated Property <br />Expenses <br />Multi Jurisdiction Law Enforcement Trust Fund/Sheriff/Law <br />12660021-099040 <br />$8,596 <br />$0 <br />Enforcement <br />130 <br />