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