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Exhibit "A" <br /> Resolution No. 2011 - 0 5 2 <br /> Budget Office Approval : Budget Amendment: 019 <br /> Jason E . rown Budget Direct <br /> Entry Fund/ DepartAccount Name Account Number Increase Decrease <br /> Number <br /> 8. Expense <br /> General Fund/Health/State Health Department 00110669-088190 $32 , 226 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981 -099910 $0 $32, 226 <br /> 9. Revenue <br /> General Fund/Misc Revenue/Donations-Main Library 001038-366095 $ 10 , 071 $0 <br /> General Fund/Misc Revenue/Donations-Books- Main 001038-366103 $363 $0 <br /> Library <br /> General Fund/Misc Revenue/Donations-NC Library 001038-366100 $841 $0 <br /> Books <br /> Expense <br /> General Fund/Main Library/Other Operating Supplies 00110971 -035290 $10, 022 $0 <br /> General Fund/Main Library/Books 00110971 -035450 $412 $0 <br /> General Fund/NC Library/Books 00 111271 -035450 $600 $0 <br /> General Fund/NC Library/Elderly Audiovisual 00111271 -038340 $241 $0 <br /> 10. Revenue <br /> Impact Fees/Non-Revenue/Cash Forward-Oct 1st 103039-389040 $301 , 850 $0 <br /> Expense <br /> Impact Fees/Fire Services/All Land 10312022-066110 $301 , 850 $0 <br /> 11 . Revenue <br /> Impact Fees/Non-Revenue/Cash Forward-Oct 1 st 103039-389040 $ 100 , 000 $0 <br /> Expense <br /> Impact Fees/Parks/Other Improvements Except 10321072-066390 $ 100, 000 $0 <br /> Buildings <br /> 12. Expense <br /> General Fund/Computer Services/Software 00124113-035120 $ 1 , 000 $0 <br /> General Fund/Computer Services/EDP Equipment 00124113-066470 $9 , 000 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981 -099910 $0 $ 10, 000 <br /> 13. Revenue <br /> Secondary Roads/Cash Forward Oct 1st 109039-389040 $500 , 000 $0 <br /> Expense <br /> Secondary Roads/Road & Bridge/Paving Material 10921441 -035310 $500 , 000 $0 <br />