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Exhibit "A" <br /> Resolution No.2015- <br /> Budget Office Approval: Budget Amendment 21 <br /> Jason .Brow ,Budget Dire <br /> Entry Fund/Depkm <br /> Number YAccount Name Account Number Increase Decrease <br /> 1. Revenue <br /> MSTU Fund/Gifford Pool Non-Tax 004034-347222 $13,000 $0 <br /> MSTU Fund/Gifford Pool Rental 004034-347204 $2,100 $0 <br /> MSTU Fund/Gifford Pool Passports 004034-347202 $1,775 $0 <br /> MSTU Fund/Gifford Pool Daily Fees 004034-347201 $11,000 $0 <br /> MSTU Fund/Gifford Pool Concessions 004034-347203 $4,700 $0 <br /> MSTU Fund/Gifford Pool Tax Exempt 004034-347220 $8,000 $0 <br /> Expense <br /> MSTU Fund/GAC/Water&Sewer Services 00410572-034320 $14,000 $0 <br /> MSTU Fund/GAC/Credit Card Fees 00410572-035680 $2,000 $0 <br /> MSTU Fund/GAC/Other Professional Services 00410572-033190 $5,500 $0 <br /> MSTU Fund/GAC/Electric 00410572-034310 $2,900 $0 <br /> MSTU Fund/GAC/Garbage 00410572-034330 $1,000 $0 <br /> MSTU Fund/GAC/Maint-Structure Except Building 00410572-034660 $4,775 $0 <br /> MSTU Fund/GAC/Chemicals 00410572-035230 $3,000 $0 <br /> MSTU Fund/GAC/Other Operating Supplies 00410572-035290 $5,300 $0 <br /> MSTU Fund/GAC/Food 00410572-035610 $2,100 $0 <br /> 2 Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $621,000 $0 <br /> General Fund/Misc Revenue 001038-369900 $4,359 $0 <br /> Expense <br /> General Fund/CountyAttomey/Legal Services 00110214-033110 $15,000 $0 <br /> General Fund/County Attorney/Legal Services-All 00110214-033110-15023 $590,000 $0 <br /> Aboard Florida <br /> General Fund/County Attomey/Other Professional 00110214-033190-15023 $10,000 $0 <br /> Services-All Aboard Florida <br /> General Fund/County Attorney/Other Professional 001102147-033190 $10,359 $0 <br /> Services <br /> 3. Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $12,911 $0 <br /> 173 <br />