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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/Fire Rescue/Upgrade <br />31512022-066510-20037 <br />$2,250,000 <br />$0 <br />Training Site @ EOC <br />Optional Sales Tax/Parks/Fairgrounds Digital <br />31521072-066510-25024 <br />$120,000 <br />$0 <br />Sign <br />Optional Sales Tax/Parks/Hosie Schuman <br />31521072-066390-18011 <br />$87,000 <br />$0 <br />Park Improvements <br />Optional Sales Tax/Parks/SO Prong Slough <br />31521072-066390-20009 <br />$0 <br />$250,000 <br />Conservation Area <br />Optional Sales Tax/Parks/SO Prong Slough <br />31521072-066390-20009 <br />$0 <br />$245,000 <br />Conservation Area <br />Optional Sales Tax/Parks/Gifford Aquatic <br />31521072-066390-23034 <br />$140,000 <br />$0 <br />Center Fence <br />Optional Sales Tax/Parks/Archie Smith Fish <br />31521072-066510-14004 <br />$966,583 <br />$0 <br />House Restoration <br />Optional Sales Tax/Parks/58th Ave Ballfield <br />31521072-066510-18001 <br />$3,518,317 <br />$0 <br />Exp & Renovations <br />Optional Sales Tax/Parks/Oslo Riverfront <br />31521072-066510-18002 <br />$0 <br />$250,000 <br />Conservation Area <br />Optional Sales Tax/Parks/Jones Pier <br />31521072-066510-18010 <br />$125,000 <br />$0 <br />Improvements <br />Optional Sales Tax/Parks/Fairgrounds RV <br />31521072-066510-18027 <br />$0 <br />$500,000 <br />Camping Expansion <br />Optional Sales Tax/Parks/Sebastian Harbor <br />31521072-066510-18035 <br />$270,000 <br />$0 <br />Preserve Improvements <br />1. <br />Expense <br />Optional Sales Tax/Parks/JRTC Walking Trail <br />31521072-066510-19021 <br />$500,000 <br />$0 <br />Optional Sales Tax/Parks/Hallstrom <br />31521072-066510-19027 <br />$345,391 <br />$0 <br />Farmstead Conservation Area <br />Optional Sales Tax/Parks/Lost Tree <br />31521072-066510-20001 <br />$0 <br />$200,000 <br />Conservation Area Improvements <br />Optional Sales Tax/Parks/Lost Tree <br />31521072-066510-20001 <br />$0 <br />$150,000 <br />Conservation Area Improvements <br />Optional Sales Tax/Parks/Parks Playground <br />31521072-066510-20040 <br />$200,000 <br />$0 <br />Improvements <br />Optional Sales Tax/Parks/IG/Dick Bird Park <br />31521072-066510-23014 <br />$535,881 <br />$0 <br />Improvements <br />Optional Sales Tax/Parks/IG/Dick Bird Park <br />31521072-066510-23014 <br />$492,245 <br />$0 <br />Improvements <br />Optional Sales Tax/Parks/Fran B Adams <br />31521072-066510-23016 <br />$485,000 <br />$0 <br />Ballfield Fencing <br />Optional Sales Tax/Parks/Beach Parks <br />31521072-066510-23017 <br />$0 <br />$346,000 <br />Parking & Drive Reconstruction <br />Optional Sales Tax/Parks/Beach Parks Septic <br />31521072-066510-23020 <br />$187,445 <br />$0 <br />to Sewer <br />Optional Sales Tax/Parks/Florida Rail Trail <br />31521072-066510-23028 <br />$25,000 <br />$0 <br />Boardwalk <br />Optional Sales Tax/Parks/NCAC Fencing <br />31521072-066510-24006 <br />$240,000 <br />$0 <br />Replacement <br />Optional Sales Tax/Parks/Wabasso <br />31521072-066510-24013 <br />$150,000 <br />$0 <br />Causeway Short & Park Improvements <br />4of28 <br />