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Exhibit "A" <br />Resolution No. 2022 - <br />Budget Office Approval: Budget Amendment 009 <br />Kristin Da iels, budget Director <br />Entry <br />Numb <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Revenue <br />ARP Fund/American Rescue Plan Act <br />138033-331551 <br />$15,759,178 <br />$0 <br />ARP Fund/SHARP Program/Regular Salaries <br />13822469-011120 <br />$21,500 <br />$0 <br />ARP Fund/SHARP Program/Overtime <br />13822469-011140 <br />$20,000 <br />$0 <br />ARP Fund/SHARP Program/Social Security <br />13822469-012110 <br />$2,500 <br />$0 <br />ARP Fund/SHARP Program/Retirement Contribution <br />13822469-012120 <br />$4,500 <br />$0 <br />ARP Fund/SHARP Program/Insurance-Life & Health <br />13822469-012130 <br />$500 <br />$0 <br />ARP Fund/SHARP Program/Medicare Matching <br />13822469-012170 <br />$1,000 <br />$0 <br />ARP Fund/Sheriff/Workers Compensation <br />13860021-012140 <br />$60,000 <br />$0 <br />ARP Fund/Fire Services/Workers Compensation <br />13812022-012140 <br />$62,006 <br />$0 <br />ARP Fund/Fire Services/Operating Supplies <br />13812022-035290 <br />$100,000 <br />$0 <br />ARP Fund/Fire Services/Other Machinery & Equipment <br />13812022-066490 <br />$100,000 <br />$0 <br />1. <br />ARP Fund/Info Systems/Broadband Equipment <br />13824113-066455 <br />$2,750,000 <br />$0 <br />Expense <br />ARP Fund/Purchasing/Operating Supplies <br />13821613-035290 <br />$50,000 <br />$0 <br />ARP Fund/Budget/Other Professional Services <br />13822913-033190 <br />$10,000 <br />$0 <br />ARP Fund/SHARP Program <br />13822469-088055 <br />$3,197,828 <br />$0 <br />ARP Fund/United Way <br />13811069-088006 <br />$690,750 <br />$0 <br />ARP Fund/Clerk of Circuit Court <br />13830086-099020 <br />$500,000 <br />$0 <br />ARP Fund/Sheriff <br />13860086-099040 <br />$2,227,594 <br />$0 <br />ARP Fund/Property Appraiser <br />13850086-099060 <br />$11,000 <br />$0 <br />ARP Fund/Tax Collector <br />13840086-099070 <br />$200,000 <br />$0 <br />ARP Fund/Sebastian Phase II Water & Sewer <br />13821936-066510-17513 <br />$400,000 <br />$0 <br />ARP Fund/West Wabasso Sewer Phase 3 <br />13821936-066510-21512 <br />$600,000 <br />$0 <br />ARP Fund/South WTP Membranes & Retrofit <br />13821936-066510-19503 <br />$4,750,000 <br />$0 <br />2. <br />Revenue <br />General Fund/Other Donations -Contributions <br />001038-366090 <br />$2,000 <br />$0 <br />Expense <br />General Fund/Human Services/Other Professional <br />Services. <br />00121164-033190 <br />$2,000 <br />$0 <br />General Fund/Ag Extension/Regular Salaries <br />00121237-011120 <br />$28,500 <br />$0 <br />General Fund/Ag Extension/Social Security <br />00121237-012110 <br />$2,410 <br />$0 <br />General Fund/Ag Extension/Retirement Contribution <br />00121237-012120 <br />$2,615 <br />$0 <br />General Fund/Ag Extension/Medicare <br />00121237-012170 <br />$425 <br />$0 <br />General Fund/Emergency Management/Retirement <br />Contribution <br />00120825-012120 <br />$6,500 <br />$0 <br />3. <br />Expense <br />General Fund/County Attorney/Regular Salaries <br />00110214-011120 <br />$21,232 <br />$0 <br />General Fund/County Attorney/Social Security <br />00110214-012110 <br />$900 <br />$0 <br />General Fund/County Attorney/Retirement Contribution <br />00110214-012120 <br />$4,127 <br />$0 <br />General Fund/County Attorney/Medicare <br />00110214-012170 <br />$250 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$66,959 <br />102 <br />