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Exhibit "A" <br />Resolution No. 2002 - <br />Budget Office Approval <br />Jason . B .wn, Budget Manager <br />Budget Amendment: 001 <br />8. <br />Revenues <br />Entry <br />Number <br />Fund/ Dep <br />Account <br />tnt/ <br />Account Number <br />Increase <br />Decrease <br />Name <br />7. <br />Revenues <br />Expenses <br />General <br />Management <br />Fund/ FDACS Citrus Best <br />Practices Grant <br />001-000-033-334.361 <br />$485,122 <br />$0 <br />$0 <br />Expenses <br />General Fund/ Youth Guidance/ <br />Social Security <br />001-213-523-012 <br />110 <br />$474 <br />General Fund/ Citrus BMP's/ <br />Office Supplies <br />001-259-537-035.110 <br />$133 <br />$0 <br />001-213-523-012 <br />General Fund/ <br />Other Operating <br />Citrus BMP's/ <br />001-259-537-035.290 <br />$17,257 <br />$0 <br />General Fund/ <br />Worker's Compensation <br />General <br />Equipment <br />001-213-523-012.140 <br />Fund/ Citrus BMP's/ EDP <br />001-259-537-066.470 <br />$4,837 <br />$0 <br />001-213-523-012 <br />General Fund/ Citrus BIvtP's/ <br />BMP's <br />001-259-537-088.680 <br />$462,895 <br />$0 <br />8. <br />Revenues <br />General Fund/ Other Contributions <br />001-000-038-366.090 <br />$8,808 <br />$0 <br />Expenses <br />General <br />Temporary <br />Fund/ Youth Guidance/ <br />Employees <br />001-213-523-011.170 <br />$7,650 <br />$0 <br />General Fund/ Youth Guidance/ <br />Social Security <br />001-213-523-012 <br />110 <br />$474 <br />$0 <br />General Fund/ Youth Guidance/ <br />Retirement <br />001-213-523-012 <br />120 <br />$543 <br />$0 <br />General Fund/ <br />Worker's Compensation <br />Youth Guidance/ <br />001-213-523-012.140 <br />$30 <br />$0 <br />General Fund/ Youth Guidance/ <br />Medicare <br />001-213-523-012 <br />170 <br />$111 <br />$0 <br />9. <br />Expenses <br />General <br />Office Equipment <br />Fund/ <br />Human Resources/ <br />001-203-513-066.410 <br />$3,150 <br />$0 <br />General Fund/ Contingencies <br />001-199-581-099.910 <br />$0 <br />$3,150 <br />10. <br />Revenues <br />Federal Grants/ HUD Shelter Plus <br />Care Grant <br />136-000-033-331.621 <br />$90,780 <br />$0 <br />Expenses <br />Federal Grants/ HUD Shelter Plus/ <br />Rental Assistance Payments <br />136-165-564-036.730 <br />$90,780 <br />$0 <br />NOVEMBER 12, 2002 <br />