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I <br /> Exhibit "A" <br /> Resolution No.2015- <br /> Budget Office Approval: Budget Amendment 21 <br /> Jason E. rown Budget Director <br /> Entry Fund/DepartAccount Name Account Number Increase Decrease <br /> Number <br /> 8. Revenue <br /> Building Department/Cash Forward-Oct 1st 441039-389040 $10,960 $0 <br /> Expense <br /> Building Department/Part Time Employees 44123324-011130 $10,000 $0 <br /> Building Department/Social Security 44123324-012110 $620 $0 <br /> Building Departmerit/Workers Compensation 44123324-012140 $195 $0 <br /> Building Department/Medicare 44123324-012170 $145 $0 <br /> 9. Revenue <br /> Vero Lake Estates/Cash Forward-Oct 1st 185039-389040 $658,735 $0 <br /> Expense <br /> Vero Lake Estates/Road&Bridge/Petition Paving <br /> Material 18521441-035510 $658,735 $0 <br /> i <br /> 10. - Revenue <br /> ji <br /> Optional Sales Tax/Cash Forward-Oct 1st 315039-389040 $48,000 $0 <br /> Expense <br /> Optional Sales Tax/Parks/Other Improvements Except 31521072-066390 $48,000 $0 <br /> Buildings <br /> 11. Revenue <br /> CDBG Neighborhood Stabilization Grant/Cash Forward- 129039-389040 $3,000 $0 <br /> Oct 1 st <br /> Expense <br /> i <br /> CDBG-NSP/Inter-Dept Charges-NSP PGI 12913854-036990-09128 $3,000 $0 <br /> II <br /> 12. Revenue <br /> Emergency Services District/Cash Forward-Oct 1st 114039-389040 $675,000 $0 <br /> Expense <br /> Emergency Services District/Fire Rescue/Overtime 11412022-011140 $635,000 $0 <br /> Emergency Services District/Fire Rescue/Legal 11412022-033110 $40,000 $0 <br /> Services <br /> i <br /> 175 <br />