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Exhibit "A" <br /> Resolution No.2018- 008 �- <br /> Budget Office Approval: / '" � e �' Budget Amendment: 005 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Fed Grants/HUD Grants/HMIS EXPANSION <br /> 136033-331601-17809 $10,000 $0 <br /> FL0116L4H09160P <br /> Fed Grants/HUD Grants/COC WIDE TRA <br /> 136033-331601-17811 $10,000 $0 <br /> #FL0113L4H091604 <br /> Court Facility Surcharge/Cash Forward-Oct 1st 140039-.389040 $124,000 $0 <br /> Land Acquisition Bond/Cash Forward-Oct 1st 145039-389040 $25,000 $0 <br /> Gifford Streetlightin/Cash Forward-Oct 1st 181039-389040 $25,000 $0 <br /> Optional Sales Tax/SJRWMD Osprey Acres Grant 315033-337300-16022 $1,200,250 $0 <br /> Optional Sales Tax/Cash Forward-Oct 1st. 315039-389040 $6,426,774 $0 <br /> SWDD/Cash Forward-Oct 1st 411039-389040 $75,000 $0 <br /> Building Department/Cash Forward-Oct 1st 441039-389040 $45,196 $0 <br /> Utilities/Cash Forward-Oct 1st 471039-389040 $260,262 $0 <br /> Information Technology/Cash Forward-Oct 1st 505039-389040 $87,849 $0 <br /> Total Revenue $23,530,600 $0 <br /> Expense <br /> General Fund/BCC/Legal Service-All Aboard FL 00110214-033110-15023 $579,544 $0 <br /> General Fund/BCC/All Travel-All Aboard FL 00110214-034020-15023 $3,000 $0 <br /> General Fund/Communication-Emergency Svcs/Other <br /> 00110719-066490 $61,000 $0 <br /> Machinery&n Equipment <br /> General Fund/Emergency Management/Computer Software. 00120825-035120-05050 $43,239 $0 <br /> EMPG Grant <br /> MSTU/County Attorney-Legal Services-FMPA/COVB <br /> 00410214-033110-15024 $65,909 $0 <br /> Electric <br /> MSTU/County Attorney-All Travel-FMPA/COVB Electric 00410214-034020-15024 $3,000 $0 <br /> MSTU/GAC/Other Machinery&Equipment 00410572-066490 $52,563 $0 <br /> MSTU/GAC/Other Improvements Except Bldgs 00410572-066390 $56,000 $0 <br /> MSTU/NCAC/Other Improvements Except Bldgs 004104742-066390 $56,000 $0 <br /> MSTU/Parks/58th Ave Ballfield Exp&Renovation 00421072-066510-18001 $946,500 $0 <br /> MSTU/Parks/Jones Pier/Prong Preserve Improvements 00421072-066510-18010 $300,000 $0 <br /> MSTU/Gifford Aquatic/Other Machinery&Equipment 00410572-066490 $52,561 $0 <br /> MSTU/County Planning/Subscriptions 00420515-035460 $3,564 $0 <br /> 2 of 5 <br />