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Exhibit "A" <br />Resolution No. 2012- 108 <br />Budget Office Approval: <br />Budget Amendment: 002 <br />Entry <br />Number <br />Fund/ Departen ccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Emergency Management Performance <br />Grant <br />001033-331231 <br />$74,416 <br />$0 <br />Expense <br />General Fund/Emergency Management Performance <br />Grant/Other Professional Services <br />00120825-033190-05050 <br />$23,900 <br />$0 <br />EE <br />General Fund/Emergency Management Performance <br />Grant/Other Operating Supplies <br />00120825-035290-05050 <br />$21,916 <br />$0 <br />General Fund/Emergency Management Performance <br />Grant/Other Machinery & Equipment <br />— — <br />00120825-066490-05050 <br />$28,600 <br />$0 <br />2. <br />Expense <br />Tourist Tax/District II/IR Historical Society <br />11914572-088910 <br />$14,000 <br />NEW <br />$0 <br />Red, <br />Tourist Tax/District [Nero Heritage <br />11914472-088890 <br />$7,057 <br />$0 <br />Tourist Tax/Reserves/Reserve for Contingency <br />11919981-099910 <br />$0 <br />$21,057 <br />3. <br />Revenue <br />General Fund/Misc Revenue/Other Contributions/ <br />Donations <br />001038-366090 <br />$635 <br />$0 <br />Expense <br />General Fund/Human Services/Outside Printing <br />00121164-034720 <br />$635 <br />NEENE <br />$0 <br />Revenue <br />4. <br />General Fund/EMPG Supplemental Grant <br />001033-331232 <br />$2,862 <br />$0 <br />Expense <br />General Fund/Emergency Management/Other <br />Professional Services <br />00120825-033190 <br />$2,862 <br />$0 <br />