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Exhibit "A" <br />Resolution No. 2025- <br />Budget Office Approval: foahl� <br />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 />General Fund/Children's Services/Children's <br />00112869-035295 <br />$1,385 <br />$0 <br />Week <br />General Fund/Administrator/Other <br />00120112-033190 <br />$22,500 <br />$0 <br />Professional Services <br />General Fund/Human Resources/Other <br />00120313-033190 <br />$22,500 <br />$0 <br />Professional Services <br />General Fund/Parks/Fairground Expenditures <br />00121072-036750 <br />$9,600 <br />$0 <br />General Fund/Conservation Lands/Other <br />00121572-066390 <br />$9,086 <br />$0 <br />Improvements Except Building <br />General Fund/Facilities/Maintenance- <br />00122019-034611 <br />$113,369 <br />$0 <br />Courthouse <br />General Fund/Budget/Other Professional <br />00122913-033190-19028 <br />$7,615 <br />$0 <br />Services -Hurricane Dorian <br />General Fund/Budget/Other Professional <br />00122913-033190 <br />$150,000 <br />$0 <br />Services <br />General Fund/FPL Grant/Attractive Item- <br />00123725-059200 <br />$15,806 <br />$0 <br />Laptops/Tablets <br />General Fund/Lagoon/Other Professional <br />00128337-033190 <br />$139,991 <br />$0 <br />Services <br />MSTU Fund/NCAC/Maintenance-Buildings <br />00410472-034610 <br />$68,815 <br />$0 <br />MSTU Fund/NCAC/Maintenance-Other <br />00410472-034690 <br />$23,200 <br />$0 <br />Equipment <br />11. <br />Expense <br />MSTU Fund/GAC/Maintenance-Other <br />00410572-034690 <br />$9,541 <br />$0 <br />Equipment <br />MSTU Fund/Recreation/Special Events/Route <br />00410872-041110-23044 <br />$24,000 <br />$0 <br />60 Hyundai Donation <br />MSTU Fund/Beach Parks/Other Contractual <br />00411672-033490-22601 <br />$2,794 <br />$0 <br />Services -Hurricane Ian <br />MSTU Fund/Beach Parks/Other Contractual <br />00411672-033490-23007 <br />$9,906 <br />$0 <br />Services -Hurricane Nicole <br />MSTU Fund/Beach Parks/Other <br />00411672-066390-22601 <br />$43,411 <br />$0 <br />Improvements -Hurricane Ian <br />MSTU Fund/Beach Parks/Other <br />00411672-066390-23007 <br />$137,983 <br />$0 <br />Improvements -Hurricane Nicole <br />MSTU Fund/County Planning/Other <br />00420515-033190 <br />$13,089 <br />$0 <br />Professional Services <br />MSTU Fund/County Planning/DOT Safe <br />00420515-033490-24802 <br />$200,000 <br />$0 <br />Streets for All Grant <br />MSTU Fund/County Planning/Other <br />00420515-033490 <br />$465,000 <br />$0 <br />Contractual Services <br />MSTU Fund/Code Enforcement/Legal <br />00420724-033110 <br />$33,822 <br />$0 <br />Services <br />MSTU Fund/Code Enforcement/Other <br />00420724-033490 <br />$100,000 <br />$0 <br />Contractual Services <br />MSTU Fund/Natural Resources/Comp <br />00423137-033190-23047 <br />$237,088 <br />$0 <br />Vulnerability Study <br />Traffic Impact Fees/District 3/90th Ave & Oslo <br />10215341-066510-22039 <br />$198,861 <br />$0 <br />Corridor <br />10 of 28 <br />