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Exhibit "A" <br />Resolution No. 2024- Dglaiiy signed by: Kristin Daniels <br />Kristin Daniel. ° 'I! Kristin Daniels email= <br />tl a oe s u rcg-rn C =ADO =Indian <br />Budget Office Approval: tZ�erCountyBCCOU Budget Offia Budget Amendment 04 <br />Date: 2024.03.08 11:58:24 -05'00' <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU/Recreation/Special Events <br />00410872-041110 <br />$2,500 <br />$0 <br />1. <br />Expense <br />MSTU/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$2,500 <br />Revenue <br />Opioid Fund/Opioid Settlement Charges <br />147034-349350 <br />$305,752 <br />$0 <br />2. <br />Expense <br />Opioid Fund/County Court/Drug Court <br />14790234-088940 <br />$305,752 <br />$0 <br />General Fund/Water & Sewer Service/Gifford <br />00126936-034320-20022 <br />$3,227 <br />$0 <br />Expense <br />Gardens <br />3. <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$3,227 <br />Revenue <br />911 Surcharge/911 Special Disbursement <br />120033-335229 <br />$50,000 <br />$0 <br />4. <br />Expense <br />911 Surcharge/PSAP Cybersecurity <br />12013325-035275 <br />$50,000 <br />$0 <br />Revenue <br />Emergency Services/Other Miscellaneous <br />114038-369900 <br />$31,200 <br />$0 <br />Revenue <br />5. <br />Expense <br />Emergency Services/Fire Rescue/Other <br />11412022-066490 <br />$31,200 <br />$0 <br />Machinery & Equipment <br />Tourist Development/Treasure Coast Sports <br />11914572-088340 <br />$20,000 <br />$0 <br />6. <br />Expense <br />Commission <br />Tourist Development/Reserve for Contingency <br />11919981-099910 <br />$0 <br />$20,000 <br />Revenue <br />General Fund/Emergency Management <br />001033-331231 <br />$25,665 <br />$0 <br />Program Grant <br />7. <br />Expense <br />General Fund/Emergency Management/Other <br />00120825-035290-05050 <br />$25,665 <br />$0 <br />Operating Supplies/EMPG Grant <br />1of1 <br />