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Exhibit "A" <br />Resolution No. 2024- Oig@ai[y sgned Dy: Kdatin Oanieia <br />/ <br />Kristin D a n I V I V ON = Kne'n Daniel, email = kdnaie aircg.—ni C <br />1D o = Indian River county BCC OU = Budget Office <br />Budget Office Approval: 2024.03.0811:49:42-05'00' 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 />Secondary Roads/Road & Bridge/Traffic <br />10921441-066510-05017 <br />$35,753 <br />$0 <br />Controllers <br />Transportation Fund/Road & Bridge/Other <br />11121441-035290 <br />$1,796 <br />$0 <br />Operating Supplies <br />Transportation Fund/Traffic Engineering/Auto <br />11124541-034640 <br />$2,909 <br />$0 <br />Equipment <br />Transportation Fund/Traffic Engineering/ <br />11124541-035290 <br />$1,796 <br />$0 <br />Other Operating Supplies <br />Transportation Fund/Traffic Engineering/ <br />11124541-066420 <br />$188,221 <br />$0 <br />Automotive <br />Transportation Fund/Stormwater/Other <br />11128138-033490 <br />$13,730 <br />$0 <br />Contractual Services <br />Emergency Services/Fire Rescue/Maint- <br />11412022-034610 <br />$6,375 <br />$0 <br />Buildings <br />Emergency Services/Fire Rescue/Maint-Auto <br />11412022-034640 <br />$1,144 <br />$0 <br />Equipment <br />Emergency Services/Fire Rescue/ Automotive <br />11412022-066420 <br />$5,126,942 <br />$0 <br />Emergency Services/Fire Rescue/ Automotive <br />11412022-066420-20023 <br />$413,428 <br />$0 <br />FL Boating/Parks/Boating Facilities <br />13321072-066380 <br />$42,000 <br />$0 <br />ARP Fund/Fire Services/Other Machinery & <br />13812022-066490 <br />$428,852 <br />$0 <br />Equipment <br />Optional Sales Tax/GAC/Other Improvements <br />31510572-066390 <br />$46,902 <br />$0 <br />Except Bldg <br />1. <br />Expense <br />Optional Sales Tax/Fire Services/Automotive <br />31512022-066420 <br />$3,104,567 <br />$0 <br />Optional Sales Tax/Parks/Archie Smith House <br />31521072-066510-14004 <br />$508,408 <br />$0 <br />Restoration <br />Optional Sales Tax/Parks/Playground <br />31521072-066510-20040 <br />$50,326 <br />$0 <br />Improvements <br />Optional Sales Tax/Road & Bridge/Traffic <br />31521441-066510-21015 <br />$195,547 <br />$0 <br />Camera Replacement Program <br />SWDD/Landfill/Other Operating Supplies <br />41121734-035290 <br />$1,796 <br />$0 <br />Utilities/Wastewater Treatment/Other <br />47121836-035290 <br />$2,691 <br />$0 <br />Operating Supplies <br />Utilities/Wastewater Treatment/Utility Renewal <br />47121836-044699 <br />$3,829 <br />$0 <br />& Replacement <br />Utilities/Wastewater Treatment/Pump Repair <br />47121836-044699-21531 <br />$209,151 <br />$0 <br />Utilities/Water Production/Chemicals <br />47121936-035230 <br />$34,990 <br />$0 <br />Utilities/Water Production/Other Operating <br />47121936-035290 <br />$1,796 <br />$0 <br />Supplies <br />Utilities/Water Production/Pumping Equipment <br />47121936-044650 <br />$44,800 <br />$0 <br />Maintenance <br />Utilities/Water Production/Utility Renewal & <br />47121936-044699 <br />$56,935 <br />$0 <br />Replacement <br />Utilities/Water Production/NWTP Well Rehab <br />47121936-044699-19540 <br />$13,479 <br />$0 <br />Utilities/General & Engineering/Other <br />47123536-035290 <br />$2,694 <br />$0 <br />Operating Supplies <br />2 of 11 <br />