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Exhibit "A" <br />Resolution No. 2002 - <br />Budget Office Approval: <br />Jason E Bro n, Budget Manager <br />Budget Amendment 001 <br />5. <br />Revenues <br />Entry <br />Number <br />Fund/ Depart <br />Account Name <br />epil' <br />Account Number <br />Increase <br />Decrease <br />3. <br />Expenses <br />Expenses <br />General Fund/ Board of <br />Commissioners/ Memberships <br />General Fund/ Watershed <br />VLE/ Budgeted Temp. <br />001-101-511-035.420 <br />$3,471 <br />$0 <br />$0 <br />General <br />Contingencies <br />Fund/ Reserve for <br />001-199-581-099.910 <br />$0 <br />$3,471 <br />$0 <br />General Fund/ Watershed Action <br />VLE/ Retirement <br />001-258 537-012.120 <br />4. <br />Revenues <br />General Fund/ Watershed <br />VLE/ Worker's Compensation <br />Action <br />Law <br />Confiscatrcement <br />$50 <br />Trust Fund/ <br />ed Property <br />P rtY <br />112-000-035-351.020 <br />$7,573 <br />$0 <br />001-258-537-012.170 <br />Expenses <br />Law Enforcement Trust Fund/ <br />Sheriff/ Law Enforcement <br />112-600-586-099.040 <br />$7,573 <br />$0 <br />Revenues <br />5. <br />Revenues <br />General Fund/ EPA Section 319H <br />Grant - Vero Lake Estates <br />001-000-033-331.311 <br />$12,058 <br />$0 <br />Expenses <br />General Fund/ Watershed <br />VLE/ Budgeted Temp. <br />Action <br />001-258-537-011.190 <br />$10,370 <br />$0 <br />General Fund/ Watershed Action <br />VLE/ Social Security <br />001-258-537-012.110 <br />$643 <br />$0 <br />General Fund/ Watershed Action <br />VLE/ Retirement <br />001-258 537-012.120 <br />$845 <br />$0 <br />General Fund/ Watershed <br />VLE/ Worker's Compensation <br />Action <br />001-258 537-012.140 <br />$50 <br />$0 <br />General Fund/ Watershed Action <br />VLE/ Medicare$0 <br />001-258-537-012.170 <br />$150 <br />6. <br />Revenues <br />General Fund/ SJRWMD Citrus <br />Best Management Practices Grant <br />001-000-033-337.362 <br />$48,384 <br />$0 <br />Expenses <br />General Fund/ Sod & Water/ <br />Citrus Best Mgt. Practices <br />001-118-537-088.680 <br />$48,384 <br />$0 <br />NOVEMBER 12, 2002 <br />