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Exhibit "A" <br />Resolution No. 2008 - <br />Budget Office Approval: <br />Jaso E. B own, Budge erector <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Department/ Account <br />Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Tourist Tax/Non-Revenue-Cash Forward- <br />Oct 1 St. <br />119039-389040 <br />$512,399 <br />$0 <br />Expenses <br />Tourist Tax/Dodgertown/Budgeted <br />Temporary Position <br />11916275-011190 <br />$104,515 <br />$0 <br />Tourist Tax/Dodgertown/Overtime <br />11916275-011140 <br />$2,172 <br />$0 <br />Tourist Tax/Dodgertown/Social Security <br />11916275-012110 <br />$6,615 <br />$0 <br />Tourist Tax/Dodgertown/Medicare Matching <br />11916275-012170 <br />$1,548 <br />$0 <br />Tourist Tax/Dodgertown/Workers Comp <br />11916275-012140 <br />$7,746 <br />$0 <br />Tourist Tax/Dodgertown/Insurance-Life & <br />Health <br />11916275-012130 <br />$29,400 <br />$0 <br />Tourist Tax/Dodgertown/Fuel & Lubricants <br />11916275-035210 <br />$9,000 <br />$0 <br />Tourist Tax/Dodgertown/Other Utility <br />Services <br />11916275-034390 <br />$163,078 <br />$0 <br />Tourist Tax/Dodgertown/Telephone <br />11916275-034110 <br />$2,500 <br />$0 <br />Tourist Tax/Dodgertown/Other Insurance <br />11916275-034590 <br />$37,500 <br />$0 <br />Tourist Tax/Dodgertown/Uniforms & Clothing <br />11916275-035240 <br />$4,160 <br />$0 <br />Tourist Tax/Dodgertown/Chemicals <br />11916275-035230 <br />$21,166 <br />$0 <br />Tourist Tax/Dodgertown/Maintenance- <br />Irrigation <br />11916275-034680 <br />$7,500 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0809\BA 003 12/10/2008 <br />