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Exhibit "A" <br /> Resolution No. 2012- 015 <br /> Budget Office Approval: ' Budget Amendment: 007 <br /> Jason E. :row ; Budget Director <br /> Entry Fund/Dep. •-nt/Account Name Account Number Increase Decrease <br /> Number . <br /> Optional Sales Tax/Reserve for Contingency 31519981-099910 $0 $11,000 <br /> 8. Revenue <br /> 911 Surcharge Fund/Cash Forward-Oct 1st 120039-389042 $215 $0 <br /> Self Insurance/Non-Revenue/Cash Forward-Oct 1st 502039-389040 $1,830 $0 <br /> GIS Department/Non-Revenue/Cash Forward-Oct 1st 505039-389041 $1,394 $0 <br /> Expense <br /> General Fund/County Attorney/Special Pay 00110214-011150 $1,300 $0 <br /> General Fund/County Attorney/Social Security 00110214-012110 $81 $0 <br /> General Fund/County Attorney/Medicare 00110214-012170 $19 $0 <br /> General Fund/Soil &Water/Special Pay 00111837-011150 $352 $0 <br /> General Fund/Soil &Water/Social Security 00111837-012110 $22 $0 <br /> General Fund/Soil&Water/Medicare 00111837-012170 $5 $0 <br /> General Fund/Law Library/Special Pay 00111914-011150 $191 $0 <br /> General Fund/Law Library/Social Security 00111914-012110 $12 $0 <br /> General Fund/Law Library/Medicare 00111914-012170 $3 $0 <br /> General Fund/County Administration/Special Pay 00120112-011150 $3,000 $0 <br /> General Fund/County Administration/Social Security 00120112-012110 $186 $0 <br /> General Fund/County Administration/Medicare 00120112-012170 $44 $0 <br /> General Fund/General Services/Special Pay 00120213-011150 $2,000 $0 <br /> General Fund/General Services/Social Security 00120213-012110 $124 $0 <br /> General Fund/General Services/Medicare 00120213-012170 $29 $0 <br /> General Fund/Emergency Management/Special Pay 00120825-011150 $2,100 $0 <br /> General Fund/Emergency Management/Social Security 00120825-012110 $130 $0 <br /> General Fund/Emergency Management/Medicare 00120825-012170 $30 $0 <br />