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Exhibit "A" <br /> Resolution No.2017- 009 ._ <br /> Budget Office Approval: Budget Amendment:006 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $2,031,571 $0 <br /> Traffic Impact Fees/Cash Forward-Oct 1st 102039-389040 $1,659,283 $0 <br /> Impact Fees/Cash Forward-Oct 1st 103039-389040 $1,169,861 $0 <br /> Secondary Roads/FIND Grant/Round Island River 109033-337401-16015 $90,000 $0 <br /> Secondary Roads/FDOT SCOP Grant/Old Dixie/71 st St to <br /> CR 510 109033-334400-14010 $996,506 $0 <br /> Secondary Roads/FDOT LAP Grant/43rd Ave Sidewalk- 109033-331400-15028 $569,763 $0 <br /> 26th St-Airport Road <br /> Secondary Roads/FDOT SCOP Grant/58TH Ave 109033-334400-16008 $885,861 $0 <br /> Resurfacing <br /> Secondary Roads/Cash Forward-Oct 1st 109033-389040 $2,256,052 $0 <br /> Transportation Fund/Cash Forward-Oct 1st 111039-389040 $150,000 $0 <br /> Emergency Services/Cash Forward-Oct 1st 114039-389040 $1,249,580 $0 <br /> SHIP Program/Cash Forward-Oct 1st 123039-389040 $9,448 $0 <br /> MPO/DOT Grants/FTA Sec 5309 Grant-Transit Hub 124033-331400-10802 $948,704 $0 <br /> MPO/DOT Grants/CSF JPAGrant/Transit Hub 124033-3347403-10802 $300,000 $0 <br /> Beach Restoration/Cash Forward-Oct 1st 128039-389040 $5,169 $0 <br /> CDBG/NSP/Cash Forward-Oct 1st 129039-389040 $62,343 $0 <br /> FL Boating Improvements/FIND Grant/Archie Smith Fish 133033-337710-14004 $75,000 $0 <br /> House <br /> FL Boating Improvements/Cash Forward-Oct 1st 133033-389040 $95,604 $0 <br /> Library Bequests/Cash Forward-Oct 1st 134033-389040 $2,830 $0 <br /> Fed/State Grants/HUD Alcohope#FL01141-41-1091508 136033-331601-16808 $0 $19,412 <br /> Fed/State Grants/HUD New Chronic/FL0119L4H091508 136033-331601-16809 $0 $25,462 <br /> Fed/State Grants/HUD IR Chronics/FL03601-41-1091506 136033-331601-16810 $0 $16,699 <br /> Fed/State Grants/HUD New Horizon 2/1FL04401-41-1091504 136033-331601-16811 $0 $24,587 <br /> Fed/State Grants/HUD COCWide 136033-331601-16801 $0 $24,821 <br /> H MIS/FL0308L4H091406 <br /> Court Facility Surcharge/Cash Forward-Oct 1st 140039-389040 $201,561 $0 <br /> East Gifford Stormwater/Drainage System/Cash Forward- 171039-389040 $19,000 $0 <br /> Oct 1st <br />