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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 />Secondary RoadsNero Lake Estates Road <br />10921441-066510-06060 <br />$117,500 <br />$0 <br />Paving <br />Secondary Roads/IR Blvd Ped & Bike Access <br />10921441-066510-21021 <br />$562,500 <br />$0 <br />Emergency Services District/Fire <br />11412022-066420 <br />$67,890 <br />$0 <br />Rescue/Automotive <br />Emergency Services District/Fire <br />11412022-066420 <br />$600,000 <br />$0 <br />Rescue/Automotive <br />Emergency Services District/Fire <br />11412022-066420 <br />$600,000 <br />$0 <br />Rescue/Automotive <br />Emergency Services District/Fire <br />11412022-066490-25001 <br />$150,000 <br />$0 <br />Rescue/Other Machinery & Equipment -Milton <br />Emergency Services District/Fire <br />11412022-066490 <br />$150,000 <br />$0 <br />Rescue/Other Machinery & Equipment <br />Emergency Services District/Fire Rescue/Fire <br />11412022-066510-20032 <br />$3,000,000 <br />$0 <br />Rescue Station #15 <br />Emergency Services District/Fire Rescue/Fire <br />11412022-066510-22040 <br />$300,000 <br />$0 <br />Station #11 Renovations <br />Coastal Engineering/Hurricane Ian-Sector4 <br />12814472-066515-22601 <br />$1,485,000 <br />$0 <br />Coastal Engineering/Hurricane Nicole -Sector <br />12814472-066515-23007 <br />$5,265,000 <br />$0 <br />4 <br />Florida Boating Fund/Parks/Archie Smith Fish <br />13321072-066510-14004 <br />$150,000 <br />$0 <br />House Restoration <br />1. <br />Expense <br />Florida Boating Fund/Parks/Road Island <br />13321072-066510-24018 <br />$0 <br />$100,000 <br />Conservation Kayak Launch <br />Land Acquisition Bond 2006/Sebastian Harbor <br />14514639-066390-18035 <br />$222,913 <br />$0 <br />Preserve Improvements <br />Land Acquisition Bond 2006/Jones Pier <br />14514639-066510-18010 <br />$113,708 <br />$0 <br />Improvements <br />Vero Lake Estates/Road & Bridge/VLE Paving <br />18521441-066510-21033 <br />$352,500 <br />$0 <br />104th Ave/79-87 <br />Optional Sales Tax/GAC/GAC New Wells <br />31510572-066510-25027 <br />$300,000 <br />$0 <br />System <br />Optional Sales Tax/Main Library/Main Library <br />31510971-066510-22021 <br />$150,000 <br />$0 <br />Bathroom Renovation <br />Optional Sales Tax/Main Library/Main Library <br />31510971-066510-25021 <br />$140,000 <br />$0 <br />AC Replacement <br />Optional Sales Tax/North County Library/NC <br />31511271-066510-22022 <br />$250,000 <br />$0 <br />Library Bathroom Renovation <br />Optional Sales Tax/North County Library/NC <br />31511271-066510-25020 <br />$230,000 <br />$0 <br />Library Renovation <br />Optional Sales Tax/Fire Rescue/All Land -Fire <br />31512022-066110-20032 <br />$1,400,000 <br />$0 <br />Rescue Station #15 <br />Optional Sales Tax/Fire Rescue/Automotive <br />31512022-066420 <br />$2,612,520 <br />$0 <br />Optional Sales Tax/Fire Rescue/Fire Station <br />31512022-066510-19020 <br />$7,200,000 <br />$0 <br />#7 Construction <br />Optional Sales Tax/Fire Rescue/Fire Rescue <br />31512022-066510-20032 <br />$2,500,000 <br />$0 <br />Station #15 Construction <br />3 of 28 <br />