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�'$Xhibit "A" <br />Resolution No. 7n 11-10 <br />Budget Office Approval: ��- Budget Amendment: 001 <br />Jason E. Br wn, Bu get Director <br />Entry <br />Number <br />Fund/ Departure UAc unt Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Optional Sales Tax/Non Revenue/Cash Forward -Oct <br />1st <br />315039-389040 <br />$125,000 <br />$0 <br />Expense <br />Optional Sales Tax/Road & Bridge/Drainage Systems <br />31521441-066340 <br />$775,000 <br />$0 <br />Optional Sales Tax/Reserves/Reserve for Contingency <br />31519981-099910 <br />$0 <br />$650,000 <br />Transportation/Road & Bridge/Overtime <br />11121441-011140 <br />$3,000 <br />$0 <br />Transportation/Reserves/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$3,000 <br />2. <br />Revenue <br />MSTU/Reimbursements <br />004038-369940 <br />$9,650 <br />$0 <br />Expense <br />MSTU Fund/Road & Bridge/Other Contractual Services <br />00421441-033490 <br />$25,395 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$15,745 <br />