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Exhibit "A" <br /> Resolution No.2018-008 <br /> Budget Office Approval: r. �ZL� .. �` Budget Amendment: 005 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> MSTU/Env. Planning/Subscriptions 00420724-035460 $5,346 $0 <br /> MSTU/Parks/Other Contractual Services 00421072-033490 $8,165 $0 <br /> MSTU/Road&Bridge/Other Contractual Services 00421441-033490 $34,745 $0 <br /> Traffic Impact Fees/District 3/ROW/43rd Ave-12th to Oslo 10215341-066120-06055 $250,000 $0 <br /> Traffic Impact Fees/District 3/Signals/21st SW and 27th 10215341-066440-17002 $700,000 $0 <br /> Traffic Impact Fees/District 3/1st St SW&27th Ave 10215341-066510-05012 $591,920 $0 <br /> Traffic Impact Fees/District 3/Old Dixie/Highlands <br /> 10215341-066510-16013 $900,000 $0 <br /> Intersection <br /> Impact Fees/Public Bldgs/All Land 10322019-066110 $500,000 $0 <br /> Secondary Roads/43rd Ave/18th to 26th St 10921441-066120-06041 $799,625 $0 <br /> Secondary Roads/58TH Ave Resurfacing 26th to 49th St 10921441-053360-16008 $2,706,796 $0 <br /> Secondary Roads/CR 512 Resurfacing 10921441-053360-16010 $3,038,441 $0 <br /> Secondary Roads/Designated Bicycle Lanes 10921441-053370 $250,000 $0 <br /> Secondary Roads/North County Roads Stabilization 10921441-035390-17019 $35,000 $0 <br /> Secondary Roads/ROW/Signalize 58th&49th St 10921441-066120-18015 $350,000 $0 <br /> Secondary Roads/43rd Ave Sidewalk/Aviation-Airport 10921441-066510-15028 $86,215 $0 <br /> Secondary Roads/ROW/58th Ave Resurfacing 57th-510 10921441-066120-16023 $350,000 $0 <br /> Secondary Roads/Fellsmere Roads Stabilization 10921441-035390-16032 $74,742 $0 <br /> Secondary Roads/North County Bus Loop 10921441-066510-17012 $144,170 $0 <br /> Transportation Fund/Stormwater/Aquatic Plant Pilot Study 11128138-033190-16031 $114,218 $0 <br /> Emergency Services District/Fire Rescue/EMS County <br /> 11412022-037310 $20,316 $0 <br /> Award Grant Operating <br /> Emergency Services District/Fire Rescue/Computer <br /> 11412022-035120 $49,328 $0 <br /> Software <br /> Emergency Services District/Fire Rescue/Other Operating <br /> 11412022-035290-17017 $50,000 $0 <br /> Supplies-Okeechobee <br /> Emergency Services District/Fire Rescue/Other Machinery <br /> 11412022-066490-17017 $36,397 $0 <br /> &Equipment-Okeechobee <br /> Emergency Services District/Fire Rescue/Communication <br /> 11412022-066450 $99,046 $0 <br /> Equipment-All <br /> Emergency Services District/Fire Rescue/Other Machinery <br /> 11412022-066490 $83,671 $0 <br /> &Equipment <br /> Emergency Services District/Fire Rescue/Automotive 11412022-066420 $800,128 $0 <br /> 3 of 5 <br />