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