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Resolution No. 2023- Exhibit "A" <br />Wh Budget Amendment 02 <br />0/ alWA/ - <br />Kristin Daniels, Budget Director <br />3 of 12 <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Secondary Roads/Road & BridgeNero Lake <br />10921441-066510-06060 <br />$380,000 <br />$0 <br />Estates Road Paving <br />Emergency Services/Fire Rescue/Upgrade <br />11412022-066510-20037 <br />$100,000 <br />$0 <br />Training Site @ EOC <br />Emergency Services/Fire Rescue/FS# 11 <br />11412022-066510-22040 <br />$300,000 <br />$0 <br />Renovations <br />Tree Fine Fund/Parks/S. Prong Slough <br />11721072-066510-20009 <br />$75,000 <br />$0 <br />Conservation Area <br />Florida Boating Improvement/Parks/Harmony <br />13321072-066510-22018 <br />$25,000 <br />$0 <br />Oaks -Phase 3 Kayak -Overlook <br />Land Acquisition Fund/Hallstrom Farmstead <br />14514639-066510-19027 <br />$150,000 <br />$0 <br />Cons. Improvements <br />Land Acquisition Fund/Jones Pier <br />14514639-066510-18010 <br />$534,000 <br />$0 <br />Improvements <br />Land Acquisition Fund/Sebastian Harbor <br />14514639-066390-18035 <br />$450,000 <br />$0 <br />Preserve <br />Optional Sales Tax/NC Library Expansion <br />31511271-066510-20027 <br />$1,283,269 <br />$0 <br />Optional Sales Tax/Fire Rescue/All Land- Fire <br />31512022-066110-20032 <br />$793,635 <br />$0 <br />Rescue Station #15 <br />Optional Sales Tax/Fire Rescue/800 MHz <br />31512022-066510-16004 <br />$286,563 <br />$0 <br />Upgrade -P25 Compliance <br />Optional Sales Tax/Fire Rescue/Fire Station <br />31512022-066510-19020 <br />$3,320,000 <br />$0 <br />#7 Construction <br />1. <br />Expense <br />Optional Sales Tax/Fire Rescue/Fire Station <br />31512022-066510-20032 <br />$1,860,000 <br />$0 <br />#15 Construction <br />Optional Sales Tax/Parks/Oyster Bar <br />31521072-066390-18009 <br />$100,000 <br />$0 <br />Boardwalk & Parking <br />Optional Sales Tax/Parks/Hosie Schuman <br />31521072-066390-18011 <br />$254,580 <br />$0 <br />Park Improvements <br />Optional Sales Tax/Parks/Wabasso Scrub <br />31521072-066390-18018 <br />$65,000 <br />$0 <br />Area Improvements <br />Optional Sales Tax/Parks/Lost Tree <br />31521072-066510-20001 <br />$65,000 <br />$0 <br />Conservation Improvements <br />Optional Sales Tax/Parks/S. Prong Slough <br />31521072-066390-20009 <br />$100,000 <br />$0 <br />Conservation Area <br />Optional Sales Tax/Parks/Archie Smith Fish <br />31521072-066510-14004 <br />$390,000 <br />$0 <br />House Restoration <br />Optional Sales Tax/Parks/Jones Pier <br />31521072-066510-18010 <br />$261,400 <br />$0 <br />Improvements <br />Optional Sales Tax/Parks/Kroegel Homestead <br />31521072-066510-19006 <br />$14,500 <br />$0 <br />Optional Sales Tax/Parks/Hallstrom <br />31521072-066510-19027 <br />$850,000 <br />$0 <br />Farmstead Cons. Area <br />Optional Sales Tax/Parks/JRTC Walking Trail <br />31521072-066510-19021 <br />$350,000 <br />$0 <br />Optional Sales Tax/Parks/Pickleball Complex <br />31521072-066510-20002 <br />$250,000 <br />$0 <br />South County <br />Optional Sales Tax/Parks/Shooting Range <br />31521072-066510-21011 <br />$500,000 <br />$0 <br />Clays Trail Elevation <br />3 of 12 <br />