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Exhibit "A" <br />Digply signed by: Knstin Daniels <br />Resolution No. 2024- ' / Kristin Sy I D I I S/- CN = Kristin Daniels email = kdnaiels@ircgov.com <br />,Y�` LL F AD O =Indian River County BCC OU =Budget <br />Budget Office Approval: oe 2024.03.0811:50:18 -05'00' Budget Amendment 03 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Conservation Land/Other <br />00121572-066390 <br />$9,806 <br />$0 <br />Improvements Except Buildings <br />General Fund/Office of Mgmt & Budget/Other <br />00122913-033190-19028 <br />$7,615 <br />$0 <br />Professional Services <br />MSTU/Beach Parks/Other Contractual <br />00411672-033490-22601 <br />$3,410 <br />$0 <br />Services/Hurricane Ian <br />MSTU/Beach Parks/Other Contractual <br />00411672-033490-23007 <br />$12,090 <br />$0 <br />Services/Hurricane Nicole <br />MSTU/Planning/Other Professional Services <br />00420515-033190 <br />$213,010 <br />$0 <br />MSTU/Planning/Other Contractual Services <br />00420515-033490 <br />$465,000 <br />$0 <br />MSTU/Code Enforcement/Other Contractual <br />00420724-033490 <br />$100,000 <br />$0 <br />Services <br />Traffic Impact Fees/District 3/90th Ave & Oslo <br />10215341-066510-22039 <br />$655,103 <br />$0 <br />Road Corridor <br />Impact Fees/Parks/Other Professional <br />10321072-033190-20014 <br />$148,692 <br />$0 <br />Services/Parks/Rec/Cons Land Master Plan <br />Transportation/Public Works/Other <br />11124319-033490 <br />$450,000 <br />$0 <br />Contractual Services <br />Emergency Services/Fire <br />11412022-035290-20023 <br />$515,235 <br />$0 <br />Rescue/OtherOperatingSupplies-PEMT <br />Emergency Services/Automotive <br />11412022-066420 <br />$3,212,520 <br />$0 <br />2. <br />Expense <br />FL Boating/Parks/ELC Main Dock <br />13321072-066510-22013 <br />$315,323 <br />$0 <br />Replacement <br />ARP Funds/Fire Services/Other Machinery & <br />13812022-066490 <br />$0 <br />$428,852 <br />Equipment <br />Opioid Fund/Drug Court <br />14790234-088940 <br />$70,663 <br />$0 <br />JRTC/Other Machinery & Equipment- <br />30816275-066490-23001 <br />$90,295 <br />$0 <br />Amendment #2 <br />JRTC/Exec/Championship Hall -Amendment <br />30816275-066510-23002 <br />$2,501,510 <br />$0 <br />#2 <br />JRTC/Hotel Room Remediation/Amendment <br />30816275-066510-23003 <br />$257,568 <br />$0 <br />#2 <br />JRTC/Maint-Buildings <br />30816275-034610-19024 <br />$159,309 <br />$0 <br />JRTC/Capital <br />30816275-066490-19024 <br />$491,750 <br />$0 <br />Optional Sales Tax/Fire Services/800 MHZ <br />31512022-066510-16004 <br />$55,261 <br />$0 <br />Upgrade P25 Compliance <br />Optional Sales Tax/Fire Services/Automotive <br />31512022-066420 <br />$600,000 <br />$0 <br />Optional Sales Tax/Parks/Hoise Schuman <br />31521072-066390-18011 <br />$63,500 <br />$0 <br />Park Improvements <br />Optional Sales Tax/Public Works/Moorhen <br />31524338-066510-16018 <br />$12,000 <br />$0 <br />Marsh <br />4 of 11 <br />