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Resolution No. 2019-005 W Exhibit "A" <br />Resolution No. 2019- 005 Budget Office Approval: Budget Amendment: 004 <br />Kristin aniels, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Emergency Services/Fire Rescue/Other Machinery & <br />Equipment -Okeechobee <br />11412022-066490 <br />$60,478 <br />$0 <br />Emergency Services/Fire Rescue/Communications <br />Equipment -All <br />11412022-066450 <br />$27,795 <br />$0 <br />Emergency Services/Fire Rescue/Automotive <br />11412022-066420 <br />$895,127 <br />$0 <br />Emergency Services/Fire Rescue/Other Machinery & <br />Equipment -FEMA FF Assistance Grant <br />11412022-066490-16815 <br />$45,136 <br />$0 <br />Emergency Services/Fire Rescue/Uniforms & Clothing <br />11412022-035240 <br />$7,784 <br />$0 <br />Emergency Services/Fire Rescue/Automotive <br />11412022-066420 <br />$177,030 <br />$0 <br />Beach Restoration/Sector 5 Beach <br />Renourishment/Hurricane Matthew <br />12814472-066510-17001 <br />$232,419 <br />$0 <br />Beach Restoration/Sector 7 Beach <br />Renourishment/Hurricane Matthew <br />12814472-066512-17001 <br />$191,884 <br />$0 <br />Beach Restoration/Sector 3 Beach <br />Renourishment/Hurricane Matthew <br />12814472-066514-17001 <br />$218,262 <br />$0 <br />Beach Renourishment/Other Professional Services <br />12814472-033190 <br />$101,688 <br />$0 <br />Beach Renourishment/Other Professional Services -Sector <br />5 <br />12814472-033190-15021 <br />$50,824 <br />$0 <br />Beach Renourishment/Other Contractual Services/Artificial <br />Reef <br />12814472-033490-05053 <br />$24,105 <br />$0 <br />FL Boating Improvement/Parks/Archie Smith Fish House <br />Restoration <br />13321072-066510-14004 <br />$364,419 <br />$0 <br />Fed/St Grants/HUD Grants/Rental Assistance/COCWIDE <br />13616364-036730-18804 <br />$10,428 <br />$0 <br />TRA #FL01131-41-1091705 <br />Fed/St Grants/HUD Grants/Rental Assistance/ ALCOHOPE <br />13616364-036730-18805 <br />$0 <br />$22,386 <br />#FL0114L4H091710 <br />Fed/St Grants/HUD Grants/Rental Assistance/NEW <br />13616364-036730-18807 <br />$0 <br />$18,679 <br />CHRONICS #FL01191-41-1091710 <br />Fed/St Grants/HUD Grants/Rental Assistance/COC TRA 2 <br />13616364-036730-18808 <br />$10,776 <br />$0 <br />#FL0338L4H091704 <br />Fed/St Grants/HUD Grants/Rental Assistance/COC TRA 2 <br />13616364-036730-18808 <br />$0 <br />$15,316 <br />#FL0338L4H091704 <br />Fed/St Grants/HUD Grants/Rental Assistance/FAM RENT <br />13616364-036730-18810 <br />$19,340 <br />$0 <br />ASSIST #FL0380L4H0917 <br />Fed/St Grants/HUD Grants/Rental Assistance/NEW <br />13616364-036730-18812 <br />$0 <br />$27,218 <br />HORIZONS 2 #FL0440L4H09170 <br />Fed/St Grants/HUD Grants/Rental Assistance/HMIS CE <br />13616364-088871-18806 <br />$600 <br />$0 <br />#FL0116L4H091710 <br />Court Facilities Surcharge/New Courthouse <br />14022019-066510-12009 <br />$93,257 <br />$0 <br />Land Acquisition Fund/Sebastian Harbor Preserve <br />14514639-066390-18035 <br />$250,000 <br />$0 <br />Improvements <br />Gifford Streelighitng/45th Street Beautification <br />18128041-066510-03023 <br />$75,000 <br />$0 <br />Spring Training/Debt Service/Transfer Out <br />20411717-099210 <br />$1,475,000 <br />$0 <br />Optional Sales Tax/Fire Services/Automotive <br />31512022-066420 <br />$50,000 <br />$0 <br />4 of 5 <br />