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Exhibit "A" <br /> Resolution No.2018- 008 <br /> Budget Office Approval: � 'L^.� ^--" Budget Amendment: 005 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Optional Sales Tax/Public Works/PC Main Relief Canal <br /> 31524338-066510-16001 $1,480,000 $0 <br /> Upgrade <br /> Optional Sales Tax/Public Works/Osprey Acres 31524338-066510-16022 $2,997,636 $0 <br /> Optional Sales Tax/Public Works/East Gifford Drainage 31524338-066340-15017 $206,728 $0 <br /> Optional Sales Tax/Public Works/Drainage Systems 31524338-066340 $100,000 $0 <br /> Optional Sales Tax/Parks/Other Improvements Except 31521072-066390 $100,000 $0 <br /> Bldgs <br /> Optional Sales Tax/Facilities Mgmt/Jail Roof 31522019-066510-16030 $1,000,000 $0 <br /> Optional Sales Tax/Facilities Mgmt/Courthouse Judge 31522019-066510-16033 $242,660 $0 <br /> Security <br /> Optional Sales Tax/Road&Bridge/ROW/58th Ave/26th to <br /> 31521441-066120-15813 $250,000 $0 <br /> CR 510 <br /> Optional Sales Tax/Hoise Schuman Park Improvements 31521072-066390--18011 $100,000 $0 <br /> SWDD/Landfill/Engineering Service 41121734-033130 $75,000 $0 <br /> County Building Department/Building <br /> 44123324-035120 $45,196 $0 <br /> Department/Computer Software <br /> Utilities/Water Production/Computer Software 47121936-035120 $2,877 $0 <br /> Utilities/General&Engineering/Other Professional Services 47123536-033190 $200,000 $0 <br /> Utilities/Customer Service/Computer Software 47126536-035120 $57,385 $0 <br /> Information Technology Fund/GIS/Computer Software 50510319-035120 $28,693 $0 <br /> Information Technology Fund/Computer Services/Computer <br /> 50524113-035120 $59,157 $0 <br /> Software <br /> Total Expense $23,530,600 <br /> 5 of 5 <br />