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Exhibit "A" <br />Resolution No. 2018- 082 P <br />Budget Office Approval: Budget Amendment: 015 <br />ristin Daniels, Acting Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$1,407,911 <br />$0 <br />Expense <br />Optional Sales Tax/ Facilities Mgmt/North County Offices <br />Sebastian Corners <br />31522019-066510-17018 <br />$1,407,911 <br />$0 <br />2. <br />Expense <br />Transportation Fund/Stormwater/Other Professional <br />Services <br />11128138-033190 <br />$63,485 <br />$0 <br />Transportation Fund/Reserves/Reserve for Contingency <br />1119981-099910 <br />$0 <br />$63,485 <br />3. <br />Expense <br />General Fund/IR Lagoon/Other Professional Services <br />00128337-033190 <br />$15,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$15,000 <br />4. <br />Revenue <br />General Fund/FTA Section 5307 Grant- SRA. <br />001033-331410 <br />$3,290,751 <br />$0 <br />General Fund/FTA Section 5339 Grant -SRA <br />001033-331424 <br />$609,824 <br />$0 <br />General Fund/FDOT Commuter Grant -SRA <br />001033-334415-54001 <br />$99,750 <br />$0 <br />Expense <br />General Fund/Agencies/Community Transportation <br />Coord/SRA <br />00111041-088230 <br />$2,599,750 <br />$0 <br />General Fund/Agencies/Other Machinery & Equip/SRA <br />00111041-066490-54001 <br />$1,400,575 <br />$0 <br />1 of 1 <br />