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Exhibit "A" <br /> Resolution No.2017- 009 <br /> Budget Office Approval: /1-1 J'- Budget Amendment:006 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Gifford Streetlights/Cash Forward-Oct 1st 181039-389040 $50,000 $0 <br /> Optional Sales Tax/Cash Forward-Oct 1st 315033-389040 $15,584,634 $0 <br /> Optional Sales Tax/intergovernmental/SJRWMD Osprey 315033-337300-16022 $1,200,250 $0 <br /> Acres Grant <br /> Total Revenue $29,502,039 <br /> Expense <br /> County Attorney/All Aboard Florida/Legal Services 001102144-033110-15023 $361,637 $0 <br /> County Attorney/All Aboard Florida/Other Professional 001102144-033190-15023 $110,000 $0 <br /> Services <br /> County Attorney/All Aboard Florida/All Travel 001102144-033190-15023 $6,015 $0 <br /> General Fund/Communication Emergency <br /> Services/Software 00110719-035120 $25,000 $0 <br /> General Fund/Agencies/SRA/Other Machinery& 00111041-066480-54001 $1,371,340 $0 <br /> Equipment <br /> General Fund/Emergency Management/Computer Software 00120825-035120-05050 $38,547 $0 <br /> EMPG Grant <br /> General Fund/Emergency Management/Other Operating 00120825-035290-05050 $3,525 $0 <br /> Supplies/EMPG Grant <br /> General Fund/Emergency Management/Other Operating 00120825-035290-06807 $2,865 $0 <br /> Supplies/Haz Mat Grant <br /> General Fund/Emergency Management/Other Contractual 00120825-033490-15803 $5,777 $0 <br /> Services/Homeland Security Grant <br /> General Fund/Emergency Management/All Office 00120825-035110-15803 $293 $0 <br /> Supplies/Homeland Security Grant <br /> General Fund/Building Maint/Maintenance-Bldgs. 00122019-034610 $15,000 $0 <br /> General Fund/Building Maint/Maintenance-Air Conditioning 00122019-034620 $28,053 $0 <br /> General Fund/Building Maint/Other Contractual Svcs 00122019-033490 $62,000 $0 <br /> General Fund/Emergency Base Grant/Other Operating 00123825-035290 $1,519 $0 <br /> Supplies <br /> Traffic Impact Fees/District III/1st St SW at 27th Ave-Left 10215341-066510-16012 $246,920 $0 <br /> turn lane <br /> Traffic Impact Fees/District III/Oslo Road/66th Ave 10215341-066510-13005 $826,490 $0 <br /> Intersection <br /> Traffic Impact Fees/District III/ROW/Oslo Road/66th Ave 10215341-066120-13005 $277,465 $0 <br /> Intersection <br /> Traffic Impact Fees/District III/27th Ave-21st ST SW 10215341-066440-17002 $345,000 $0 <br /> Signalization <br /> Traffic Impact Fees/District II/ROW/43rd Ave-18th to 26th 10215241-066120-06041 $963,408 $0 <br /> St <br /> Traffic Impact Fees/District I/CR 510/58th Ave to 55th Ave 102152141-066510-05011 $0 $1,000,000 <br /> Impact Fees/Fire Rescue/Fire Station#14 Construction 10312022-066510-15015 $21,861 $0 <br />