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Exhibit "A" <br /> Resolution No. 2012- 015 <br /> Budget Office Approval: Budget Amendment 007 <br /> Jason E. Brow Budget Director <br /> Entry Fund/Dep.rt• ent/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Expense <br /> General Fund/Agencies/Local Jobs Grant/NetBoss <br /> 00111015-088016 $79,667 $0 <br /> Technologies <br /> General Fund/Agencies/Local Jobs Grant/OcuCue, LLC 00111015-088009 $15,334 $0 <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $95,001 <br /> 2. Revenue <br /> M.S.T.U. Fund/Other Miscellaneous Revenue/Vero <br /> 004038-369900-05999 $3,494 $0 <br /> Codgers <br /> Expense <br /> M.S.T.U./Recreation/AthleticsNero Codgers 00410872-041120-05999 $3,494 $0 <br /> 3. Expense <br /> M.S.T.U. Fund/Road&Bridge/Other Contractual Services 00421441-033490 $20,875 $0 <br /> M.S.T.U. Fund/Reserve for Contingency 00419981-099910 $0 $20,875 <br /> 4. Expense <br /> General Fund/BCC/Other Professional Services 00110111-033190 $17,725 $0 <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $17,725 <br /> 5. Expense <br /> M.S.T.U. Fund/Gifford Aquatics Center/Other <br /> 00410572-066390 $15,000 $0 <br /> Improvements Except Building <br /> M.S.T.U. Fund/Reserve for Contingency 00419981-099910 $0 $15,000 <br /> 6. Expense <br /> General Fund/Facilities Management/Maintenance- <br /> 00122019-034610 $12,000 $0 <br /> Buildings <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $12,000 <br /> 7. Revenue <br /> Optional Sales Tax/Miscellaneous/Other Contributions- <br /> 315038-366090 $11,000 $0 <br /> Donations <br /> Expense <br /> Optional Sales Tax/Road& Bridge/Drainage 31521441-066340 $22,000 $0 <br />