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Exhibit "A" <br /> Resolution No. 2012- 078 <br /> Budget Office Approval: Budget Amendment: 019 <br /> Jason E. B own,Budge irector <br /> Entry Fund/D:-pa' ment/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> NSP-3 Grant/Misc/Program Income 130038-369919-11813 $51,258 $0 <br /> Expense <br /> NSP-3 Grant/House Rehab/Other Contractual Services- <br /> 13013854-033490-11813 $48,673 $0 <br /> NSP-3 PGI <br /> NSP-3 Grant/House Rehab/NSP Developer Fee-NSP-3 13013854-088053-11813 $2,585 $0 <br /> PGI <br /> 2. Revenue <br /> Self Insurance/Non-Revenue/Cash Forward-Oct 1st 502039-389040 $180,000 $0 <br /> Expense <br /> Self Insurance/Risk Management/General Liability 50224619-034530 $66,000 $0 <br /> Insurance <br /> Self Insurance/Sheriff/Worker's Compensation 50260021-012140 $114,000 $0 <br /> 3. Revenue <br /> Impact Fees/Non-Revenue/Cash-Forward-Oct 1st 103039-389040 $50,000 $0 <br /> Expense <br /> Impact Fees/Law Enforcement/Sheriff Capital Outlay 10360021-099040-06048 $50,000 $0 <br /> 4. Revenue <br /> Impact Fees/Non-Revenue/Cash Forward-Oct 1st 103039-389040 $50,000 $0 <br /> Expense <br /> Impact Fees/Corrections/Sheriff-Detention Center 10360121-099140 $50,000 $0 <br />