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Exhibit "A" <br />Resolution No. 2012- 015 <br />(_ \ <br />Budget Office Approval: Budget Amendment: 007 <br />Jason f <br />Bro n, Mu—dgeFiector <br />Entry <br />Number <br />Fund/ De ent/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Purchasing/Special Pay <br />00121613-011150 <br />$225 <br />$0 <br />General Fund/Purchasing/Social Security <br />00121613-012110 <br />$14 <br />$0 <br />General Fund/Purchasing/Medicare <br />00121613-012170 <br />$3 <br />$0 <br />General Fund/Office of Management & Budget/Special Pay <br />00122913-011150 <br />$700 <br />$0 <br />General Fund/Office of Management & Budget/Social <br />Security <br />00122913-012110 <br />$43 <br />$0 <br />General Fund/Office of Management & Budget/Medicare <br />00122913-012170 <br />$10 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$10,623 <br />MSTU Fund/Recreation/Special Pay <br />00410872-011150 <br />$2,000 <br />$0 <br />MSTU Fund/Recreation/Social Security <br />00410872-012110 <br />$124 <br />$0 <br />MSTU Fund/Recreation/Medicare <br />00410872-012170 <br />$29 <br />$0 <br />MSTU Fund/Planning & Development/Special Pay <br />00420415-011150 <br />$500 <br />$0 <br />MSTU Fund/Planning & Development/Social Security <br />00420415-012110 <br />$31 <br />$0 <br />MSTU Fund/Planning & Development/Medicare <br />00420415-012170 <br />$7 <br />$0 <br />MSTU Fund/County Planning/Special Pay <br />00420515-011150 <br />$2,000 <br />$0 <br />MSTU Fund/County Planning/Social Security <br />00420515-012110 <br />$124 <br />$0 <br />MSTU Fund/County Planning/Medicare <br />00420515-012170 <br />$29 <br />$0 <br />MSTU Fund/Telecommunications/Special Pay <br />00423437-011150 <br />$99 <br />$0 <br />MSTU Fund/Telecommunications/Social Security <br />00423437-012110 <br />$6 <br />$0 <br />MSTU Fund/Telecommunications/Medicare <br />00423437-012170 <br />$1 <br />$0 <br />MSTU Fund/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$4,951 <br />Impact Fees/Planning & Development/Special Pay <br />10320415-011150 <br />$500 <br />$0 <br />Impact Fees/Planning & Development/Social Security <br />10320415-012110 <br />$31 <br />$0 <br />Impact Fees/Planning & Development/Medicare <br />10320415-012170 <br />$7 <br />$0 <br />Impact Fees/Reserve for Contingency <br />10320415-099910 <br />$0 <br />$538 <br />