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