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Exhibit "A" <br />Resolution No. 2024- Digitally signed IT Kristin Daniels <br />Kristin Daniel SA. CN = Knat n Daniels email = kdnalels@ircgov. <br />SA. <br />C- <br />= Indian River Count' BCC OU = <br />Office Approval: Data 2024off— <br />Budget et Amendment 03 <br />pp Date'2024.03.081t51:34-05'00' g <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Traffic Impact Fees 2020/District 2 Roads/1st <br />10415241-066510-24001 <br />$50,000 <br />$0 <br />St SW & 27th Ave Left Turn <br />Traffic Impact Fees 2020/District 2 <br />10415241-066510-24004 <br />$2,500,000 <br />$0 <br />Roads/11th Drive & 37th Street Intersection <br />Secondary Roads/Road & Bridge/Shooting <br />10921441-053360-23018 <br />$300,000 <br />$0 <br />Range Resurfacing <br />Secondary Roads/Road & Bridge/Road <br />10921441-053370 <br />$75,000 <br />$0 <br />Restri in <br />Secondary Roads/Road & Bridge/Vero Lake <br />10921441-066510-06060 <br />$380,000 <br />$0 <br />Estate Road Paving <br />Secondary Roads/Road & Bridge/Indian River <br />10921441-066510-21021 <br />$0 <br />$237,500 <br />Blvd Pedestrian & Bike Access <br />Secondary Roads/Road & Bridge/VLE Paving <br />10921441-066510-21033 <br />$0 <br />$262,500 <br />104th Ave 79th - 87th <br />Secondary Roads/Road & Bridge/Oslo Park <br />10921441-066510-24003 <br />$767,770 <br />$0 <br />Paving <br />Emergency Services District/Fire <br />Rescue/Construction Progress/Fire Station <br />11412022-066510-20032 <br />$1,460,000 <br />$0 <br />#15 Construction <br />Emergency Services District/Construction <br />11412022-066510-20037 <br />$100,000 <br />$0 <br />Progress/Upgrade Training Site at EOC <br />Emergency Services District/Fire <br />Rescue/Construction Progress/Fire Station <br />11412022-066510-22040 <br />$275,000 <br />$0 <br />#11 Renovations <br />Tree Ordinance Fines/Parks/South Prong <br />11721072-066510-20009 <br />$75,000 <br />$0 <br />Slough Conservation Area <br />Tree Ordinance Fines/Parks/South Oslo <br />11721072-066510-22002 <br />$100,000 <br />$0 <br />Conservation Area Restoration <br />Tree Ordinance Fines/Parks/Cypress Bend <br />11721072-066510-22019 <br />$25,000 <br />$0 <br />Preserve - Habitat and Stormwater <br />9. <br />Expense <br />Native Uplands Fund/Cypress Bend Preserve <br />Habitat and Stormwater <br />12721072-066510-22019 <br />$25,000 <br />$0 <br />Coastal Engineering/CIP/Hurricane Ian - <br />12814472-066514-22601 <br />$945,178 <br />$0 <br />Sector 3 <br />Coastal Engineering/CIP/Hurricane Nicole - <br />12814472-066514-23007 <br />$3,351,085 <br />$0 <br />Sector 3 <br />Florida Boating Fund/Parks/Don Macdonald <br />13321072-053360-23036 <br />$80,000 <br />$0 <br />Resurfacing <br />Florida Boating Fund/Parks/Archie Smith Fish <br />13321072-066510-14004 <br />$150,000 <br />$0 <br />House <br />Land Acquisition/Other Improvements Except <br />Building/Sebastian Harbor Preserve <br />14514639-066390-18035 <br />$237,675 <br />$0 <br />Improvements <br />Land Acquisition/Jones Pier Improvements <br />14514639-066510-18010 <br />$634,000 <br />$0 <br />Vero Lake Estates/Road & Bridge/VLE Paving <br />18521441-066510-21033 <br />$352,500 <br />$0 <br />- 104th Ave 79th - 87th <br />Optional Sales Tax/Fire Services/All Land <br />31512022-066110 <br />$792,650 <br />$0 <br />Optional Sales Tax/Fire Services/Automotive <br />31512022-066420 <br />$1,740,000 <br />$0 <br />Optional Sales Tax/Fire Services/Construction <br />31512022-066510-19020 <br />$4,000,000 <br />$0 <br />Progress/Fire Station #7 Construction <br />Optional Sales Tax/Fire Services/Construction <br />31512022-066510-20032 <br />$1,860,000 <br />$0 <br />Progress/Fire Station #15 Construction <br />Optional Sales Tax/Fire Services/Construction <br />31512022-066510-20037 <br />$0 <br />$1,000,000 <br />Progress/Upgrade Training Site at EOC <br />8of11 <br />