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Exhibit "A" <br /> Resolution No.2015- <br /> i <br /> Budget Office Approval: '�~ /'1 Budget Amendmem 015 <br /> Jason E.(Browrj,Budget Director <br /> Entry Fund/DepartrrienIAccount Name Account Number Increase Decrease <br /> Number <br /> 1. Expense <br /> General Fund/Agencies/Local Jobs Grant/NetBoss 00111015-088016 $14,334 $0 <br /> General Fund/Agencies/Local Jobs Grant/Triton <br /> 00111015-088027 $9,667 $0 <br /> Submarines,LLC <br /> General Fund/Reserve/Reserve for Contingency 00119981-099910 $0 $24,001 <br /> 2. Revenue <br /> Opitonal Sales Tax/Non-Revenue/Cash Forward-Oct <br /> 315039-389040 $99,065 $0 <br /> 1st <br /> Expense <br /> Opitonal Sales Tax/Budget Transfer-Clerk of Court 31530086-099020 $99,065 <br /> General Fund/Reserve/Reserve for Contingency 00119981-099910 $0 $9,680 <br /> General Fund/Budget Transfer-Clerk of Court 00130086-099010 $9,680 $0 <br /> 3. Revenue <br /> Intergovernemental Grants/HUD Grants/HMIs 136033--331601-14809 $3,015 $0 <br /> FL0116L4H091306 <br /> Expense <br /> Intergovernemental Grants/HUD Grants/HMIS Expense <br /> 13616364-088871-14809 $3,015 $0 <br /> FL0116L4H091306 <br /> 4. Expense <br /> General Fund/Reserve/Reserve for Contingency 00119981-099910 $0 $29,000 <br /> General Fund/FPL Grant/Software 00123725-068003 $29,000 $0 <br /> 5. Expense <br /> General Fund/Reserve/Reserve for Contingency 00119981-099910 $0 $8,750 <br /> General Fund/Board of County Commissioners/EDP 00111001-066470 $7,250 $0 <br /> Equipment <br /> General Fund/Board of County Commissioners/Office 00111001-035110 $1,500 $0 <br /> Supplies <br /> 6. Expense <br /> General Fund/Reserve/Reserve for Contingency 00119981-099910 $0 $28,500 <br /> General Fund/Agencies/Economic Development 00111052-088010-14003 $28,500 $0 <br /> Positioning Initiative <br /> 68 <br />