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Exhibit "A" <br />Resolution No. 2025 - <br />Budget Office Approval: Budget Amendment 02 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales Tax/Facilities/Courthouse <br />31522019-066510-25014 <br />$500,000 <br />$0 <br />Accessible Ramp & Crosswalk <br />Optional Sales Tax/Facilities/Courthouse <br />31522019-066510-25015 <br />$800,000 <br />$0 <br />Generator Upgrade <br />Optional Sales Tax/Facilities/Health <br />31522019-066510-25016 <br />$100,000 <br />$0 <br />Department Generator <br />Optional Sales Tax/F aci I ities/P rope rty <br />31522019-066510-25018 <br />$100,000 <br />$0 <br />Appraiser Renovations <br />Optional Sales Tax/Natural <br />31523137-066510-23031 <br />$439,210 <br />$0 <br />Resources/Stormwater Master Plan <br />Optional Sales Tax/Natural Resources/S Rel <br />31524338-066510-23032 <br />$250,000 <br />$0 <br />Canal Water Lettuce Harvesting <br />Optional Sales Tax/Natural <br />31523137-066510-25030 <br />$262,500 <br />$0 <br />Resources/Floating Aquatic Mats <br />Optional Sales Tax/Public Works/Egret Marsh <br />31524338-066510-21028 <br />$150,000 <br />$0 <br />Pump Valve Relocation <br />Optional Sales Tax/Public Works/Oslo CA <br />31524338-066510-23008 <br />$0 <br />$150,000 <br />Stormwater Improvements <br />Optional Sales Tax/Sheriff-Law Enforcement <br />31560086-099040 <br />$4,011,895 <br />$0 <br />1. <br />Expense <br />Optional Sales Tax/Sheriff-Law Enforcement <br />31560086-099040 <br />$0 <br />$200,000 <br />Optional Sales Tax/Sheriff-Law Enforcement <br />31560086-099040 <br />$376,750 <br />$0 <br />Optional Sales Tax/Sheriff-Law Enforcement <br />31560086-099040 <br />$212,600 <br />$0 <br />Optional Sales Tax/Sheriff-Law Enforcement <br />31560086-099040 <br />$532,030 <br />$0 <br />Optional Sales Tax/Sheriff-Detention Center <br />31560086-099140 <br />$178,000 <br />$0 <br />Optional Sales Tax/Sheriff-Detention Center <br />31560086-099140 <br />$110,000 <br />$0 <br />Optional Sales Tax/Sheriff-Detention Center <br />31560086-099140 <br />$174,072 <br />$0 <br />Optional Sales Tax/Sheriff-Detention Center <br />31560086-099140 <br />$50,928 <br />$0 <br />Optional Sales Tax/Sheriff-Detention Center <br />31560086-099140 <br />$2,660,000 <br />$0 <br />Optional Sales Tax/Sheriff-Detention Center <br />31560086-099140 <br />$1,650,000 <br />$0 <br />Optional Sales Tax/Sheriff-Detention Center <br />31560086-099140 <br />$250,000 <br />$0 <br />General Fund/Budget Transfer -Property <br />00150086-099060 <br />$6,726 <br />$0 <br />Appraiser <br />General Fund/Reserves/Reserve for <br />00119981-099910 <br />$0 <br />$6,726 <br />Contingency <br />2. <br />Expense <br />Emergency Services/Fire Rescue/Budget <br />11412022-099060 <br />$1,106 <br />$0 <br />Transfer -Property Appraiser <br />Emergency Services/Fire Rescue/Reserve for <br />11412022-099910 <br />$0 <br />$1,106 <br />Contingency <br />6of28 <br />