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Exhibit "A" Resolution No.2018- 008 , 7 l Budget Office Approval: / •T. � , ''-�'`�._. / Budget Amendment: 005 Michael Smykowski, Budget Director Entry Fund/Department/Account Name Account Number Increase Decrease Number 1. Revenue General Fund/Cash Forward-Oct 1st 001039-389040 $686,783 $0 MSTU/Cash Forward-Oct 1st 004039-389040 $1,584,353 $0 Traffic Impact Fees/Cash Forward-Oct 1st 102039-389040 $2,441,920 $0 Impact Fees/Public Bldgs/Cash Forward-Oct 1st 103039-389040 $500,000 $0 Secondary Roads/Cash Forward-Octlst 109039-389040 $3,591,171 $0 Secondary Roads/FDOT SCOP Grant/58th Ave 109033-334400-16008 $2,006,798 $0 Resurfacing Secondary Roads/FDOT SCOP Grant/CR 512 Resurfacing 109033-334400-16010 $2,237,020 $0 Transportation Fund/Cash Forward-Oct 1st 111039-389040 $114,218 $0 Emergency Service District/Cash Forward-Oct 1st 114039-389040 $1,184,022 $0 911 Surcharge/Cash Forward-Oct 1st 120039-389040 $64,776 $0 SHIP/Cash Forward-Oct 1st 123039-389040 $406,534 $0 MPO/Cash Forward-Oct 1st 124039-389040 $2,000 $0 Native Uplands/Cash Forward-Oct 1st 127039-389040 $100,000 $0 Beach Restoration/Cash Forward-Oct 1st 128039-389040 $212 $0 CDBG/Cash Forward-Oct 1st 129039-389040 $60,803 $0 NSP3/Cash Forward-Oct 1st 130038-389040 $68,214 $0 Florida Boating Improvements/FIND Grant/Archie Smith 133033-337710-14004 $100,000 $0 Fish House Library Bequest/Cash Forward-Oct 1st 134039-389040 $87 $0 Fed Grants/HUD Grant/HUD Alcohope/#FL0114L4091609 136033-331601-17805 $10,128 $0 Fed Grants/HUD COC TRA 2#FL0338L4H091603 136033-331601-17812 $10,000 $0 Fed Grants/HUD Grant/HUD SHEL+CARE 136033-331601-17813 $10,000 $0 #FL0380L4H091602 Fed Grants/HUD Grants/HUD HMIS DATA 136033-331601-16806 $426 $0 FL0418L4H091503 Fed Grants/HUD Grants/NEW HORIZONS 2 136033-331601-17806 $27,678 $0 FL0440L4H091605 Fed Grants/HUD Grants/NEW CHRONICS 136033-331601-17807 $19,424 $0 #FL0119L4H091609 Fed Grants/HUD Grants/IR CHRONICS 136033-331601-17808 $14,703 $0 #FL0360L4H091607 1 of 5