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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 />MSTU Fund/Code Enforcement/Retirement <br />00420724-012120 <br />$923 <br />$0 <br />Contribution <br />MSTU Fund/Code Enforcement/Medicare <br />00420724-012170 <br />$158 <br />$0 <br />Matching <br />Transportation Fund/County <br />11124441-011120 <br />$19,962 <br />$0 <br />Engineering/Regular Salaries <br />Transportation Fund/County <br />11124441-012110 <br />$1,654 <br />$0 <br />Engineering/Social Security Matching <br />Transportation Fund/County <br />11124441-012120 <br />$3,669 <br />$0 <br />Engineering/Retirement Contribution <br />Transportation Fund/County <br />11124441-012170 <br />$387 <br />$0 <br />Engineering/Medicare Matching <br />Transportation Fund/Stormwater/Regular <br />11128138-011120 <br />$3,795 <br />$0 <br />16. <br />Expense <br />Salaries <br />Transportation Fund/Stormwater/Social <br />11128138-012110 <br />$422 <br />$0 <br />Security Matching <br />Transportation Fund/Stormwater/Retirement <br />11128138-012120 <br />$908 <br />$0 <br />Contribution <br />Transportation Fund/Stormwater/Medicare <br />11128138-012170 <br />$99 <br />$0 <br />Matching <br />Information Technology/GIS/Regular Salaries <br />50510319-011120 <br />$1,905 <br />$0 <br />Information Technology/GIS/Social Security <br />50510319-012110 <br />$303 <br />$0 <br />Matching <br />Information Technology/GIS/Retirement <br />50510319-012120 <br />$665 <br />$0 <br />Contribution <br />Information Technology/GIS/Medicare <br />50510319-012170 <br />$71 <br />$0 <br />Matching <br />Revenue <br />MSTU Fund/Sponsorships-Recreation <br />004038-366104 <br />$14,000 <br />$0 <br />17. <br />Expense <br />MSTU Fund/Recreation/Special Events/Route <br />00410872-041110-23044 <br />$14,000 <br />$0 <br />60 Hyundai Donation <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$107,934 <br />$0 <br />18 <br />Optional Sales Tax/Main Library Restroom <br />31510971-066510-22021 <br />$0 <br />$22,476 <br />Expense <br />Renovation <br />Optional Sales Tax/North County Library <br />31511271-066510-22022 <br />$130,410 <br />$0 <br />Restroom Renovation <br />Tourist Tax/Local Option Resort Tax - IRC <br />119031-312110 <br />$129,324 <br />$0 <br />Tourist Tax/Local Option Resort Tax - Vero <br />119031-312111 <br />$129,323 <br />$0 <br />Revenue <br />Coastal Engineering/Local Option Resort Tax - <br />128031-312110 <br />$258,802 <br />$0 <br />19. <br />I <br />RC <br />Coastal Engineering/Local Option Resort Tax - <br />128031-312111 <br />$258,802 <br />$0 <br />Vero <br />Tourist Tax/Reserves/Reserve for <br />11919981-099910 <br />$258,647 <br />$0 <br />Contingency <br />Expense <br />Coastal Engineering Fund/Other Professional <br />12814472-033190 <br />$517,604 <br />$0 <br />Services <br />27 of 28 <br />