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Exhibit "A" <br />Digitally signed by: Kristin Daniels <br />Resolution No. 2024- Kristin Daniel Ks tin Daniels email= <br />tlAaiels(a?ircgov._m C = AD O = Indian River <br />unity BCC ouBudget Budget Office Approval: Date2024.03.0811:50:59 -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/Cash Forward -Oct 1st <br />001039-389040 <br />$1,005,038 <br />$0 <br />Revenue <br />Law Enforcement Trust Fund/Cash Forward- <br />6 <br />Oct 1 st <br />112039-389040 <br />$24,900 <br />$0 <br />General Fund/Sheriff-Law Enforcement <br />00160086-099040 <br />$1,005,038 <br />$0 <br />Expense <br />Law Enforcement Trust Fund/Sheriff-Law <br />Enforcement <br />11260086-099040 <br />$24,900 <br />$0 <br />Coastal Engineering/DEM Hazard Mitigation <br />128033-334396 <br />$2,000,000 <br />$0 <br />Grant <br />Revenue <br />Coastal Engineering/FDEP Grant <br />128033-331700 <br />$2,376,000 <br />$0 <br />7. <br />Coastal Engineering/Cash Forward -Oct 1st <br />128039-389040 <br />$1,624,000 <br />$0 <br />Coastal Engineering/CIP/Hurricane Ian -Sector <br />Expense <br />12814472-066515-22601 <br />$1,320,000 <br />$0 <br />Coastal Engineering/CIP/Hurricane Nicole - <br />Sector 4 <br />12814472-066515-23007 <br />$4,680,000 <br />$0 <br />Revenue <br />CARES Act/Cash Forward - October 1st <br />139039-389040 <br />$431,505 <br />$0 <br />8' <br />Expense <br />CARES Act/Purchasing/Other Operating <br />13921613-035290 <br />$431,505 <br />$0 <br />Su lies <br />General Fund/Cash Forward - October 1st <br />001039-389040 <br />$0 <br />$70,000 <br />MSTU Fund/Cash Forward - October 1st <br />004039-389040 <br />$794,393 <br />$0 <br />Traffic Impact Fees/Cash Forward - October <br />102039-389040 <br />$2,525,397 <br />$0 <br />1 st <br />County Impact Fees/Cash Forward - October <br />103039-389040 <br />$6,023,494 <br />$0 <br />1 st <br />Traffic Impact Fees 2020/Cash Forward - <br />104039-389040 <br />$8,364,873 <br />$0 <br />October 1st <br />Secondary Roads/Cash Forward - October 1st <br />109039-389040 <br />$1,022,770 <br />$0 <br />Emergency Services District/Cash Forward - <br />114039-389040 <br />$1,835,000 <br />$0 <br />October 1st <br />Tree Ordinance Fines/Cash Forward - <br />117039-389040 <br />$200,000 <br />$0 <br />Revenue <br />October 1st <br />Native Uplands Fund/Cash Forward - October <br />127039-389040 <br />$25,000 <br />$0 <br />1 st <br />9 <br />Coastal Engineering/FEMA Grant - Hurricane <br />128033-331587-22601 <br />$67,039 <br />$0 <br />Ian <br />Coastal Engineering/FEMA Grant - Hurricane <br />128033-331587-23007 <br />$237,685 <br />$0 <br />Nicole <br />Coastal Engineering/Cash Forward - October <br />128039-389040 <br />$3,991,539 <br />$0 <br />1 st <br />Florida Boating Fund/Cash Forward - October <br />133039-389040 <br />$230,000 <br />$0 <br />1st <br />Land Acquisition/Cash Forward - October 1st <br />145039-389040 <br />$871,675 <br />$0 <br />Vero Lake Estates/Cash Forward - October <br />185039-389040 <br />$352,500 <br />$0 <br />1 st <br />Optional Sales Tax/Cash Forward - October <br />315039-389040 <br />$26,341,792 <br />$0 <br />1 st <br />General Fund/Parks/Other Capital <br />00121072-066391 <br />$0 <br />$70,000 <br />Improvements - Fairgrounds <br />Expense <br />MSTU Fund/Parks/58th Ave Ballfield <br />00421072-066510-18001 <br />$794,393 <br />$0 <br />Expansion & Renovation <br />Traffic Impact Fees/District 1 Roads/66th <br />10215141-066510-16009 <br />$1,065,270 <br />$0 <br />Ave/69th St -85th St <br />6of 11 <br />