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Exhibit "A" <br /> Resolution No.2020 ` <br /> 1*". <br /> Budget Office Approval: �11 Budget Amendment: 001 <br /> Kristin IaIels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Transportation/Traffic Engineering/Automotive 11124541-066420 $84,092 $0 <br /> Transportation/Traffic Engineering/Other Machinery& <br /> 11124541-066490 $9,736 $0 <br /> Equip <br /> Transportation/Stormwater/Other Cont Services-Egret <br /> 11128138-033490-05057 $15,000 $0 <br /> Marsh <br /> Transportation/Stormwater/Other Cont Service-Main Canal 11128138-033490-07026 $2,033 $0 <br /> ESD/Fire Rescue/Maint-Buildings 11412022-034610 $4,803 $0 <br /> ESD/Fire Rescue/Mant-Heavy Equipment 11412022-034650 $23,526 $0 <br /> ESD/Fire Rescue/Automotive 11412022-066420 $1,045,671 $0 <br /> ESD/Fire Rescue/Comm Equip-All 11412022-066450 $182,623 $0 <br /> ESD/Fire Rescue/Other Machinery&Equipment-PEMT 11412022-033490-20023 $13,907 $0 <br /> 911 Surcharge/Comm Ctr/Communication Equip 12013325-066450 $71,374 $0 <br /> 911 Surcharge/Comm Ctr/Geocomm Dispatch PSAP Maps 12013325-066510-20010 $79,857 $0 <br /> 911 Surcharge/Comm Ctr/Software 12013325-068003 $12,318 $0 <br /> SHIP/CRF/Software 13122869-068003 $2,000 $0 <br /> CARES Act/Telecom/Other Professional Services 13923419-033190 $655 $0 <br /> CARES Act/IS/Other Machinery&Equipment 13924113-066490 $27,150 $0 <br /> CARES Act/Telecom/Other Operating Supplies 13923419-053290 $4,698 $0 <br /> Optional Sales Tax/Fire Services/Comm Equip 31512022-066450 $44,947 $0 <br /> Optional Sales Tax/Parks/Hoise Shuman Park Imp 31521072-066390-18011 $55,671 $0 <br /> Optional Sales Tax/Facilities Mgmt/Other Improvements <br /> 31522019-066390 $83,530 $0 <br /> Except Bldgs <br /> Optional Sales Tax/Facilities Mgmt/Other Improvements <br /> 31522019-066510 $17,705 $0 <br /> Except Bldgs <br /> Optional Sales Tax/Facilities Mgmt/New Courtroom <br /> 31522019-066510-12009 $30,228 $0 <br /> Facilities <br /> Optional Sales Tax/Facilities MgmtNoice Over IP 31522019-066510-19026 $189,129 $0 <br /> Optional Sales Tax/Facilities Mgmt/JRTC Improvements 31522019-066510-17003 $1,935 $0 <br /> Optional Sales Tax/Public Works/Moorhen Marsh 31524338-066510-16018 $14,950 $0 <br /> Optional Sales Tax/Public Works/Osprey Acres 31524338-066510-16022 $29,000 $0 <br /> Sandridge/Golf Maint/Golf Renewal&Replacement 41822172-044698 $8,390 $0 <br /> 2 of 3 <br />