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Exhibit "A" <br />Resolution No. 2012 - <br />Budget Office Approval: �'�"Budget Amendment: 005 <br />Jason E. Br t <br />n, B p <br />get Director <br />Entry <br />Number <br />Fund/ Departm6lXccount Name <br />Account Number <br />Increase <br />Decrease <br />Expense <br />General Fund/Main Library/Unemployment Compensation <br />00110971-012150 <br />$3,842 <br />$0 <br />General Fund/County Attorney/Unemployment <br />Compensation <br />00110214-012150 <br />$1,650 <br />$0 <br />General Fund/Parks/Unemployment Compensation <br />00121072-012150 <br />$1,771 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$7,263 <br />MSTU/GAC/Unemployment Compensation <br />00410572-012150 <br />$533 <br />$0 <br />MSTU/Recreation/Unemployment Compensation <br />00410872-012150 <br />$306 <br />$0 <br />MSTU/Environmental Planning/Unemployment <br />Compensation <br />00420724-012150 <br />$550 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$1,389 <br />Secondary Roads/Real Estate Acquistion/Unemployment <br />Compensation <br />10924741-012150 <br />$1,100 <br />$0 <br />Transportation Fund/Engineering/Unemployment <br />Compensation <br />11124441-012150 <br />$1,375 <br />$0 <br />Transportation Fund/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$1,375 <br />Emergency Services District/Fire Rescue/ Unemployment <br />Compensation <br />11412022-012150 <br />$3,850 <br />$0 <br />Emergency Services District/Reserve for Contingency <br />11412022-099910 <br />$0 <br />$3,850 <br />SWDD/Landfill/Unemployment Compensation <br />41121734-012150 <br />$2,270 <br />$0 <br />Golf Course/Admin/Unemployment Compensation <br />41823672-012150 <br />$745 <br />$0 <br />Utilities/General & Engineering/Unemployment <br />Compensation <br />47123536-012150 <br />$825 <br />$0 <br />Utilities/Water Distribution/Unemployment Compensation <br />47126936-012150 <br />$1,100 <br />$0 <br />Fleet/Vehicle Maintenenace/Unemployment Compensation <br />50124291-012150 <br />$2,475 <br />$0 <br />7. <br />Revenue <br />Land Acquisition Bond/Reimbursement/Shadowbrook <br />Environmental Land Remediation <br />145038-369940-12002 <br />$100,000 <br />$0 <br />Expense <br />Land Acquisition Bond/Other Professional <br />Services/Shadowbrook Environmental Land Remediation <br />14514639-033190-12002 <br />$100,000 <br />$0 <br />8. <br />Expense <br />General Fund/Parks/Maintenance - Ball Fields <br />00121072-034760 <br />$14,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$14,000 <br />