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Exhibit "A" <br /> Resolution No.2018- 006 y , <br /> Budget Office Approval: /t/ <br /> Budget Amendment: 003 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Expense <br /> Beach Restoration Fund/Other Contractual <br /> 12814472-033490-17026 $55,000 $0 <br /> Services/Hurricane Irma <br /> 8. Revenue <br /> General Fund/Intergovernmental/Emergency Management <br /> 001033-331231 $77,858 $0 <br /> Performance Grant <br /> Expense <br /> General Fund/Emergency Management/Computer <br /> 00120825-035120-05050 $32,020 $0 <br /> Software/EMPG Grant <br /> General Fund/Emergency Management/EDP 00120824-066470-05050 $45,838 $0 <br /> Equipment/EMPG Grant <br /> 9. Revenue <br /> General Fund/Intergovernmental/EMPA Base Grant 001033-334232 $37,389 $0 <br /> Expense <br /> General Fund/Emergency Base Grant/Other Professional <br /> 00123825-033190 $1,188 $0 <br /> Services <br /> General Fund/Emergency Base Grant/Other Operating <br /> 00123825-035290 $9,201 $0 <br /> Supplies <br /> General Fund/Emergency Base Grant/Other Machinery& 00123825-066490 $27,000 $0 <br /> Equipment <br /> 10. Expense <br /> General Fund/Agencies/Department of Juvenile Justice 00111023-088990 $9,300 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $9,300 <br /> 11. Revenue <br /> General Fund/Intergovernmental/Hazardous Materials <br /> 001033-334292 $2,848 $0 <br /> Grant <br /> Expense <br /> General Fund/Emergency Management/Other Operating <br /> 00120825-035290-06807 $2,848 $0 <br /> Supplies/Hazardous Materials Grant <br /> 12. Revenue <br /> Optional Sales Tax/DEP Grants/Osprey Acres Grant <br /> 315033-334301-16022 $2,434,286 $0 <br /> #NS027 <br /> Expense <br /> Optional Sales Tax/Public Works/Osprey Acres 31524338-066510-16022 $2,434,286 $0 <br /> 2 of 3 <br />