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xhibit "A" <br />Resolution No. 2015- 114 <br />Budget Office Approval: Budqet Amendment: 025 <br />Jason E. B own, 7 ll,dqet Director <br />Entry <br />Number <br />Fund/ Departnt/ unt Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Intergovernmental/FTA Section 5307 <br />001033-331410 <br />$2,810,590 <br />$0 <br />General Fund/Intergovernmental/Express Corridor <br />Grant <br />001033-334407 <br />$34,000 <br />$0 <br />General Fund/Intergovernmental/DOT Public Transit <br />Block Grant <br />001033-334450 <br />$205,369 <br />$0 <br />General Fund/Intergovem mental/ FDOT Commuter <br />Assistance Grant <br />001033-334415-54001 <br />$88,841 <br />$0 <br />General Fund/Intergovernmental/Service Development <br />Grant <br />001033-334420 <br />$332,090 <br />$0 <br />General Fund/SRA/Transit Advertising <br />001038-362013-54001 <br />$47,358 <br />$0 <br />Expense <br />General Fund/Agencies/Community Transportation <br />Coordinator <br />00111041-088230-54001 <br />$2,022,676 <br />$0 <br />General Fund/Agencies/SRA/Other Machinery & <br />Equpment <br />00111041-066490-54001 <br />$1,495,572 <br />$0 <br />2. <br />Revenue <br />SWDD/Service Charges/Garbage-Solid Waste Sales <br />411034-343410 <br />$100,000 <br />$0 <br />SWDD/Service Charges/Demolition Charges <br />411034-343420 <br />$196,416 <br />$0 <br />Expense <br />SWDD/Landfill/Contractual Services <br />41121734-033489 <br />$170,500 <br />$0 <br />SWDD/Convenience Center & Recycling/Other <br />41125534-033190 <br />$125,915 <br />$0 <br />Professional Services <br />3. <br />Revenue <br />Dodgertown Reserves/Cash Forward -Oct 1st <br />308039-389040 <br />$43,559 <br />$0 <br />Expense <br />Dodgertown Reserves/Maintenance- <br />30816275-034610-01002 <br />$35,272 <br />$0 <br />Buildings/Dodgertwon Complex <br />Dodgertown Reserves/Other Machinery & <br />30816275-066490-01002 <br />$8,287 <br />$0 <br />Equipment/Dodgertwon Complex <br />4. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1 st <br />315039-389040 <br />$5,958 <br />$0 <br />Dodgertown Reserves/Fund Transfer In <br />308039-381020 <br />$5,958 <br />$0 <br />Expense <br />Optional Sales Tax/Fund Transfer Out <br />31519981-099210 <br />$5,958 <br />$0 <br />Dodgertown Reserves/Construction In <br />30816275-066510-01002 <br />$5,958 <br />$0 <br />Progress/Dodgertwon Complex <br />