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Exhibit "A" <br />Resolution No. 2024 - <br />Budget Office Approval. Budget Amendment 02 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU/GAC/Other Machinery & Equipment <br />00410572-066490 <br />$11,717 <br />$0 <br />1. <br />Expense <br />MSTU/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$11,717 <br />Emergency Services/Fire Rescue/FL DOH <br />114033-334293-23701 <br />$36,014 <br />$0 <br />Emergency Med Sery Program Grant <br />Revenue <br />SHIP/State Housing Initiative Grant <br />123033-334690 <br />$1,951,867 <br />$0 <br />ARP Fund/American Rescue Plan Act <br />138033-331551 <br />$12,147,787 <br />$0 <br />Emergency Services/Fire Rescue/FL DOH <br />11412022-066490-23701 <br />$36,014 <br />$0 <br />Emergency Med Sery Program Grant <br />SHIP/Purchase Assistance Loan <br />12322869-088050 <br />$1,951,867 <br />$0 <br />ARP Fund/Clerk/Budget Transfer -Clerk of <br />13830086-099020 <br />$513,378 <br />$0 <br />Court <br />ARP Fund/Property Appraiser/Budget <br />13850086-099060 <br />$15,000 <br />$0 <br />Transfer -Property Appraiser <br />ARP Fund/Supervisor of Elections/Budget <br />13870086-099110 <br />$91,612 <br />$0 <br />Transfer -Supervisor of Elections <br />ARP Fund/Tax Collector/Budget Transfer -Tax <br />13840086-099070 <br />$158,574 <br />$0 <br />Collector <br />ARP Fund/Roads/Road Resurfacing <br />13821441-053360 <br />$1,730,225 <br />$0 <br />2. <br />ARP Fund/SHARP Program/Regular Salaries <br />13822469-011120 <br />$187,281 <br />$0 <br />Expense <br />ARP Fund/Fire Services/Other Machinery & <br />13812022-066490 <br />$498,645 <br />$0 <br />Equipment <br />ARP Fund/Information Systems/Computer <br />13824113-035130 <br />$39,930 <br />$0 <br />Hardware Upgrade <br />ARP Fund/Information Systems/Computer <br />13824113-035120 <br />$15,884 <br />$0 <br />Software <br />ARP Fund/Budget/Other Professional <br />13822913-033190 <br />$15,000 <br />$0 <br />Services <br />ARP Fund/SHARP Program/Closing Funds- <br />13822469-088052 <br />$3,000,000 <br />$0 <br />Homes for Sale <br />ARP Fund/Agencies/United Way <br />13811069-088006 <br />$520,375 <br />$0 <br />ARP Fund/Construction Progress/South WTP <br />13821936-066510-19503 <br />$1,422,747 <br />$0 <br />Membranes & Retrofit <br />ARP Fund/Construction Progress/West <br />13821936-066510-21512 <br />$525,392 <br />$0 <br />Wabasso Sewer Phase 3 <br />ARP Fund/Information Systems/Broadband <br />13824113-066455 <br />$3,413,744 <br />$0 <br />Land Acquisition Fund/Find Grant/Jones Pier <br />145033-337304-18010 <br />$84,000 <br />$0 <br />Improvements <br />Secondary Roads/FDOT Grant/6th Ave-US1 <br />109033-334400-19008 <br />$8,419 <br />$0 <br />to 21 st Street <br />3. <br />Revenue <br />Secondary Roads/SCOP Grant/IR Blvd <br />109033-334400-21014 <br />$176,378 <br />$0 <br />Resurfacing <br />MPO/Metro Planning Org Grant <br />124033-331422 <br />$146,161 <br />$0 <br />Florida Boating/FIND Grant-ELC Dock <br />133033-337710-22013 <br />$150,000 <br />$0 <br />Replacement <br />1 of 3 <br />