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Exhibit "A" <br />Resolution No. 2019-005 <br />>V <br />Budget Office Approval: Budget Amendment: 004 <br />Krist n aniels, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU/Parks/58th Ave Ballfield Expansion & Renovation <br />00421072-066510-18001 <br />$869,943 <br />$0 <br />MSTU/Parks/Jones Pier Improvements <br />00421072-066510-18010 <br />$270,000 <br />$0 <br />MSTU/County Attorney/All Travel-FMPA/COVB Electric <br />00410214-034020-15024 <br />$3,465 <br />$0 <br />Traffic Impact Fees/District I/ROW/66th Ave/65th to 83rd <br />St. <br />10215141-066120-16009 <br />$1,500,000 <br />$0 <br />Traffic Impact Fees/District 1/66th Ave/65th to 83rd St. <br />10215141-066510-16009 <br />$300,000 <br />$0 <br />Traffic Impact Fees/District I/CR 512 @ Roseland Road <br />10215141-066510-19004 <br />$125,000 <br />$0 <br />Traffic Impact Fees/District I/ROW/CR 512 @ Roseland <br />Road <br />10215141-066120-19004 <br />$250,000 <br />$0 <br />Traffic Impact Fees/District 1/58th Ave/57th To CR 510 <br />10215141-066510-16023 <br />$150,000 <br />$0 <br />Traffic Impact Fees/District I/ROW/58th Ave/57th To CR <br />510 <br />10215141-066120-16024 <br />$350,000 <br />$0 <br />Traffic Impact Fees/District III/Old Dixie/Highlands <br />Intersection <br />10215341-066510-16013 <br />$900,000 <br />$0 <br />Law Enforcement Impact Fees/Sheriff Capital <br />10360021-099040-06048 <br />$200,000 <br />$0 <br />Parks Impact Fees/58th Ballfields Renovations & Addition <br />10321072-066510-18001 <br />$850,000 <br />$0 <br />Parks Impact Fees/Harmony Oaks Boardwalk/Launch <br />10321072-066390-18008 <br />$59,660 <br />$0 <br />Secondary Roads/58th Ave Resurfacing/57th St to CR 510 <br />10921441-053360-16023 <br />$2,340,040 <br />$0 <br />Secondary Roads/58th Ave Resurfacing/26-57th St <br />10921441-053360-16008 <br />$1,129,556 <br />$0 <br />Secondary Roads/CR 512 Resurfacing/Myrtle to 125th <br />10921441-053360-16020 <br />$1,067,113 <br />$0 <br />Secondary Roads/43rd Ave Sidewalk -Airport -41 st St <br />10921441-066510-18026 <br />$40,000 <br />$0 <br />Secondary Roads/45th St Beautification <br />10921441-066510-03023 <br />$1,062,777 <br />$0 <br />Secondary Roads/69th St Resurfacing/66th to US 1 <br />10921441-053360-19003 <br />$200,000 <br />$0 <br />Secondary Roads/45th St Resurfacing <br />10921441-053360-17028 <br />$100,000 <br />$0 <br />Secondary Roads/IR Blvd & Grand Harbor Intersection <br />10921441-066510-18025 <br />$800,000 <br />$0 <br />Secondary Roads/ROW/58th Ave & 49th St <br />10921441-066120-18015 <br />$550,000 <br />$0 <br />Transportation Fund/Stormwater/Other Professional <br />Services <br />11128138-033190 <br />$49,495 <br />$0 <br />Emergency Services/Fire Rescue/Other Operating Supplies <br />11412022-035290 <br />$87,505 <br />$0 <br />Emergency Services/Fire Rescue/EMS Cty Award Grant <br />Operating <br />11412022-037310 <br />$3,461 <br />$0 <br />Emergency Services/Fire Rescue/Other Machinery & <br />Equipment -Okeechobee <br />11412022-066490-17017 <br />$17,594 <br />$0 <br />3of5 <br />