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Exhibit "A" <br /> Resolution No. 2012- 015 <br /> Budget Office Approval: Budget Amendment: 007 <br /> Jason E <br /> Brow <br /> , Budget Di - or <br /> Entry Fund/Dep2â–ºwient/Account Name Account Number Increase Decrease <br /> Number <br /> Impact Fees/Non-Revenue/Cash Forward Oct 1st 103039-389040 $640,000 $0 <br /> Expense <br /> Impact Fee Fund/Parks&Recreation Impact Fees/Sporting <br /> 10321072-066510-12001 $640,000 $0 <br /> Clays Course <br /> 11. Expense <br /> General Fund/County Attorney/Auto Allowance 00110214-034010 $2,763 $0 <br /> General Fund/County Attorney/Social Security Matching 00110214-012110 $171 $0 <br /> General Fund/County Attorney/Medicare Matching 00110214-012170 $40 $0 <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $2,974 <br /> 12. Expense <br /> General Fund/County Attorney/Legal Services 00110214-033110 $10,000 $0 <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $10,000 <br /> 13. Expense <br /> General Fund/Water District/Refunds-Utility Base Charges 00126936-036690 $1,500 $0 <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $1,500 <br /> 14. Revenue <br /> Utilities/Non-Revenue/Cash Forward Oct 1st 471039-389040 $49,694 $0 <br /> Expense <br /> Impact Fee Fund/Planning-Admin/Other Professional <br /> 10320415-033190 $92,289 $0 <br /> Services <br /> Impact Fee Fund/Reserve for Contingency 10320415-099910 $0 $92,289 <br /> Utilities/General& Engineering/Legal Services 47123536-033110 $49,694 $0 <br /> 15. Expense <br /> Emergency Services District/Fire Rescue/Hydrants&Valve <br /> 11412022-044660 $26,325 $0 <br /> Maintenance <br /> Emergency Services District/Reserve for Contingency 11412022-099910 $0 $26,325 <br /> 16. Revenue <br />