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Exhibit "A" <br /> Resolution <br /> 20ro8a1008 Lf 1 ( k C <br /> Budget Office App '� Budget Amendment: 005 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Emergency Services District/Fire Rescue/Other Machinery 11412022-066490-16815 $45,136 $0 <br /> &Equipment-FEMA FF Asst.Grant <br /> 911 Surcharge Fund/Communication Center/Computer <br /> 12013325-035120 $14,776 $0 <br /> Software <br /> 912 Surcharge Fund/Communication Center/Computer <br /> 120211325-068003 $50,000 $0 <br /> Software <br /> SHIP/Purchase Assistance Loan 12322869-088050 $406,534 $0 <br /> MPO/Planning/Transit Hub 12420415-066510-10802 $2,000 $0 <br /> Native Uplands/Parks/Other Contractual Services 12721037-033490 $100,000 $0 <br /> Beach Restoration/Other Operating Supplies/Sea Turtle <br /> 12814472-035290-12815 $12 $0 <br /> Grant <br /> Beach Restoration/Other Operating Supplies/Sea Turtle <br /> 12814472-035290-16035 $200 $0 <br /> Grant <br /> CDBG/Inter-Dept Charges-NSP-PGI 12913854-036990-09128 $60,803 $0 <br /> NSP3/Inter-Dept Charges-NSPS PGI 13013854-036990-11813 $68,214 $0 <br /> Florida Boating Improvements Fund/Archie Smith Fish <br /> 13321072-066510-14004 $100,000 $0 <br /> House Restoration <br /> Library Bequest/North County Library/Books 13411271-035450 $87 $0 <br /> Fed Grants/HUD Grant/HUD Alcohope/#FL0114L4091609 13616364-036730-17805 $10,128 $0 <br /> Fed Grants/HUD Grant/HUD COC TRA 2 <br /> 13616364-036730-17812 $10,000 $0 <br /> FL0338L4H091603 <br /> Fed Grants/HUD Grant/HUD SHEL+CARE <br /> 13616364-036730-17813 $10,000 $0 <br /> #FL0380L4H091602 <br /> Fed Grants/HUD Grants/HUD HMIS DATA <br /> 13616364-036730-16806 $426 $0 <br /> FL0418L4H091503 <br /> Fed Grants/HUD Grants/NEW HORIZONS 2 <br /> 13616364-036730-17806 $27,678 $0 <br /> FL0440L4H091605 <br /> Fed Grants/HUD Grants/NEW CHRONICS <br /> 13616364-036730-17807 $19,424 $0 <br /> #FL0119L4H091609 <br /> Fed Grants/HUD Grants/IR CHRONICS 13616364-036730-17808 $14,703 $0 <br /> #FL0360L4H091607 <br /> Fed Grants/HUD Grants/HMIS EXPANSION <br /> 13616364-036730-17809 $10,000 $0 <br /> FL0116L4H09160P <br /> Fed Grants/HUD Grants/COC WIDE TRA <br /> 13616364-036730-17811 $10,000 $0 <br /> #FL0113L4H091604 <br /> Court Facility Surcharge/New Courtroom Facilities 14022019-066510-12009 $124,000 $0 <br /> Land Acquisition Bonds/South Oslo Conservation Area 14514639-066390-18002 $25,000 $0 <br /> Gifford Streetlights/45th St Beautification 18128041-066510-03023 $25,000 $0 <br /> Optional Sales Tax/Road&Bridge/1st st SW/27th Ave <br /> 31521441-066510-05012 $1,000,000 $0 <br /> Intersection <br /> Optional Sales Tax/Public Works/PC North 31524338-066510-16018 $150,000 $0 <br /> 4 of 5 <br />