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Exhibit " A" <br /> Resolution No . 2011 - 067 <br /> Budget Office Approval : Budget Amendment: 022 <br /> Jason E . B own , udget Direc <br /> Entry Fund/ Departmen Account Name Account Number Increase Decrease <br /> Number <br /> 8 , Expenses <br /> General Fund/Facilities Management/Air Conditioning 00122019-041230 $20 , 000 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981 -099910 $0 $20 , 000 <br /> 9, Revenues <br /> Fed/State Grants/HUD/Shelter Plus Care 136033-331601 - 12802 $70 , 432 $0 <br /> 38OC4H091000 <br /> Expenses <br /> Fed/State Grants/HUD/Shelter Plus Care 13616364-036730- 12802 $70 ,432 $0 <br /> 38OC4H091000 <br />