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Exhibit "A" <br />Resolution No. 2015-063 <br />Budget Office Approval: /� I� <br />Jason El Brow ,Budget Dir° ector <br />Entry Fund/ Depa en Account Name Account Number <br />Number <br />7. Revenue <br />Transportation Fund/Non-Revenue/Cash Forward -Oct <br />1st <br />Expense <br />Transportation Fund/Road & Bridge/Heavy Equipment - <br />Wheel Track <br />Transportation Fund/Road & Bridge/Other Machinery & <br />Equipment <br />Transportation Fund/Traffic EngineeringNehicles <br />Transportation Fund/County EngineeringNehicles <br />General Fund/Reserve/Reserve for Contingency <br />General Fund/Animal ControlNehides <br />General Fund/Parks Department/Other Machinery <br />8. Revenue <br />Secondary Roads/DOT SCOP Grant/CR 512 <br />Resurfacing <br />Secondary Roads/Cash Forward -Oct 1st <br />Expense <br />+I Secondary Roads/CR 512 Resurfacing <br />9. Revenue <br />Federal/State Grants / Alcohope Renewal Program / <br />FLO114L4H091407 <br />Federal/State Grants / New Horizons 2 Program / <br />FL044OL4HO91403 <br />Federal/State Grants / Indian River Chronics / <br />FL03601-41-1091405 <br />Federal/State Grants / New Chronics / <br />FLO119L4H091407 <br />Federal/State Grants / New Horizons 1 Program / <br />FLO120L4H091407 <br />Federal/State Grants / HMIS Expansion Renewal / <br />FLO116L4H091407 <br />Federal/State Grants / Continuum of Care TRA / <br />FLO113L4H091402 <br />111039-389040 <br />Budqet Amendmern 015 <br />Increase Decrease <br />$310,581 $0 <br />11121441-066430 <br />$192,000 <br />$0 <br />11121441-066490 <br />$67,700 <br />$0 <br />11124541-066420 <br />$25,881 <br />$0 <br />11124441-066420 <br />$25,000 <br />$0 <br />00119981-099910 <br />$0 <br />$66,343 <br />00125062-066420 <br />$25,000 <br />$0 <br />00121072-066490 <br />$41,343 <br />$0 <br />109033-334400-12005 $684,642 $0 <br />109039-389040 $228,214 $0 <br />10921441-053360-12005 I <br />$912,856 <br />$0 <br />136033-331601-15805 I <br />$28,000 <br />$0 <br />136033-331601-15811 I <br />$34,000 <br />$0 <br />136033-331601-15806 I <br />$21,800 <br />$0 <br />136033-331601-15807 I <br />$25,700 <br />$0 <br />136033-331601-15808 I <br />$37,600 <br />$0 <br />136033-331601-15809 I <br />$3,000 <br />$0 <br />136033-331601-15810 I <br />$7,900 <br />$0 <br />