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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 />911 Surcharge/911 CPE System Refresh <br />12013325-066510-24011 <br />$614,884 <br />$0 <br />SHIP/SHIP Program/Purchase Assistance <br />12322869-088050 <br />$2,373,552 <br />$0 <br />Loan <br />SHIP/SHIP Program/Regular Salaries <br />12322869-011120 <br />$45,230 <br />$0 <br />SHIP/SHIP Program/Social Security <br />12322869-012110 <br />$2,803 <br />$0 <br />SHIP/SHIP Program/Retirement <br />12322869-012120 <br />$6,165 <br />$0 <br />SHIP/SHIP Program/Insurance <br />12322869-012130 <br />$9,365 <br />$0 <br />SHIP/SHIP ProgramMorker's Compensation <br />12322869-012140 <br />$65 <br />$0 <br />SHIP/SHIP Program/OPEB <br />12322869-012160 <br />$149 <br />$0 <br />SHIP/SHIP Program/Medicare <br />12322869-012170 <br />$656 <br />$0 <br />Coastal Engineering/Other Professional <br />12814472-033190-99007 <br />$12,500 <br />$0 <br />Services -Habitat Conservation <br />Coastal Engineering/Other Professional <br />12814472-033190 <br />$406,460 <br />$0 <br />Services <br />Coastal Engineering/Other Contractual <br />12814472-033490-22601 <br />$38,755 <br />$0 <br />Services/Hurricane Ian <br />11. <br />Expense <br />Coastal Engineering/Other Contractual <br />12814472-033490-23007 <br />$127,401 <br />$0 <br />Services/Hurricane Nicole <br />Florida Boating Fund/Lagoon/Other <br />13328337-033490 <br />$34,500 <br />$0 <br />Contractual Services <br />Disabled Access Programs/General <br />13510669-033190 <br />$29,423 <br />$0 <br />Health/Other Professional Services <br />ARP Fund/Fire Services/Other Machinery & <br />13812022-066490 <br />$428,852 <br />$0 <br />Equipment <br />ARP Fund/Road & Bridge/Road Resurfacing <br />13821441-053360 <br />$2,874,473 <br />$0 <br />ARP Fund/SHARP/Closing Funds <br />13822469-088052 <br />$500,000 <br />$0 <br />ARP Fund/Clerk/Budget Transfer -Clerk of <br />13830086-099020 <br />$230,494 <br />$0 <br />Court <br />ARP Fund/Supervisor of Elections/Budget <br />13870086-099110 <br />$91,612 <br />$0 <br />Transfer -Supervisor of Elections <br />CARES Act/Procurement/Other Operating <br />13921613-035290 <br />$426,685 <br />$0 <br />Supplies <br />Opioid Settlement Fund/Drug Court <br />14790234-088940 <br />$256,590 <br />$0 <br />Land Acquisition Bond 2024/All Land <br />15514639-066110 <br />$24,780,742 <br />$0 <br />Jackie Robinson Training <br />30816275-034610-19024 <br />$178,594 <br />$0 <br />Complex/Maintenance-Building <br />Jackie Robinson Training Complex/Capital- <br />30816275-066490-19024 <br />$503,911 <br />$0 <br />Building <br />12 of 28 <br />