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E�xhibit "A" <br /> Resolution No. 2007- <br /> Budget Office Approva A Budget Amendment: 014 <br /> Jason . Br wn, Budget Director <br /> Entry Fund/ Department/ Account Number Increase Decrease <br /> Number Account Name <br /> 4. Revenues <br /> Golf Course/ Cash Forward — 418039-389040 $226 $0 <br /> October 1 <br /> Building Division/ Cash Forward — 441039-389040 $1,637 $0 <br /> October 1 <br /> Expenses <br /> General Fund/ Clerk of Court/ 00130013-012150 $7,453 <br /> Unemployment Compensation <br /> General Fund/ Reserves/ Reserve 00119981-099910 $0 $7,453 <br /> for Contingency <br /> Transportation Fund/ Engineering/ 11124441-012150 $5,225 $0 <br /> Unemployment Compensation <br /> Transportation Fund/ Reserves/ 11119981-099910 $0 $5,225 <br /> Reserve for Contingency <br /> Golf Course/ Clubhouse/ 41823672-012150 $226 $0 <br /> Unemployment Compensation <br /> Building Division/ Building Dept./ 44123324-012150 $1,637 $0 <br /> Unemployment Compensation <br /> 5. Revenues <br /> General Fund/ EMPA Base Grant 001033-334232 $3,198 $0 <br /> Expenses <br /> General Fund/ Emergency Grant/ 00123825-011120 $1,900 $0 <br /> Regular Salaries <br /> General Fund/ Emergency Grant/ 00123825-011150 $800 $0 <br /> Special Pay <br /> General Fund/ Emergency Grant/ 00123825-01'2110 $167 $0 <br /> Social Security <br /> General Fund/ Emergency Grant/ 00123825-012120 $272 $0 <br /> Retirement <br /> General Fund/ Emergency Grant/ 00123825-012130 $8 $0 <br /> Insurance— Life & Health <br /> General Fund/ Emergency Grant/ 00123825-012140 $12 $0 <br /> Worker's Compensation <br /> FABudget\Jason\budget amendments 200607\014 misc ba.doc <br />