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Exhibit "A" <br /> Resolution No.2017- 110 <br /> Budget Office Approval: Budget Amendment: 025 <br /> Michael Smykowski,Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Transportation Fund/Road&Bridge/Other Operating <br /> 11121441-035290-17026 $50,026 $0 <br /> Supplies/Hurricane Irma <br /> Transportation Fund/Traffic Engineering/Other Contractual <br /> 11124541-033490-17026 $11,348 $0 <br /> Services/Hurricane Irma <br /> Transportation Fund/Traffic Engineering/Other Operating <br /> 11124541-035290-17026 $3,000 $0 <br /> Supplies/Hurricane Irma <br /> Emergency Services District/Fire Rescue/Other Contractual 11412022-033490-17026 $19,634 $0 <br /> Services/Hurricane Irma <br /> Emergency Services District/Fire Rescue/Other Operating <br /> 11412022-035290-17026 $16,873 $0 <br /> Supplies/Hurricane Irma <br /> SWDD/Landfill/Other Contractual Services/Hurricane Irma 41121734-033490-17026 $393,000 $0 <br /> SWDD/Landfill/Other Operating Supplies/Hurricane Irma 41121734-035290-17026 $18,304 $0 <br /> SWDD/CC&Recycling/Other Contractual 41125534-033490-17026 $13,000 $0 <br /> Services/Hurricane Irma <br /> Sandridge/Golf Maintenance/Other Contractual 41822172-033490-17026 $12,700 $0 <br /> Services/Hurricane Irma <br /> Sandridge/Golf Course/Other Contractual <br /> 41823672-033490-17026 $3,000 $0 <br /> Services/Hurricane Irma <br /> Utilities/WW Treatment/Other Contractual 47121836-033490-17026 $5,580 $0 <br /> Services/Hurricane Irma <br /> Utilities/WW Treatment/Other Operating 47121836-035290-17026 $17,359 $0 <br /> Supplies/Hurricane Irma <br /> • Utilities/Water Production/Other Contractual 47121936-033490-17026 $195,788 $0 <br /> Services/Hurricane Irma <br /> Utilities/Water Production/Other Operating <br /> 47121936-035290-17026 $13,622 $0 <br /> Supplies/Hurricane Irma <br /> Utilities/Sludge/Other Contractual Services/Hurricane Irma 47125736-033490-17026 $900 $0 <br /> Utilities/Sludge/Other Operating Supplies/Hurricane Irma 47125736-035290-17026 $4,349 $0 <br /> UtilitiesNVW Collection/Other Contractual 47126836-033490-17026 $49,379 $0 <br /> Services/Hurricane Irma <br /> Utilities/WW Collection/Other Operating Supplies/Hurricane 47126836-035290-17026 $8,184 $0 • <br /> Irma _ <br /> Utilities/Water Distribution/Other Contractual <br /> 47126936-033490-17026 $1,200 $0 <br /> Services/Hurricane Irma <br /> Utilities/Water Distribution/Other Operating <br /> 47126936-035290-17026 $1,494 $0 <br /> Supplies/Hurricane Irma <br /> • <br /> • <br /> • <br /> 2 of 2 <br />