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xhibit "A" Resolution No. 2014-02( Budget Office Approval: CAt Budget Amendment: 010 Jason E. Orown, Budget Direc ri Entry Fund/ Depart a Account t Name Account Number Increase Decrease Expense Transportation Fund/Reserves/Fund Transfers Out 1119981-099210 $125,000 $0 Fleet FundNehicle Maint/Gas-Diesel 50124291-035530 $125,000 $0 6. Revenue Emergency Services District/Non-Revenue/Cash 114039-389039 $285,430 41 Forward Oct 1st County Building/Non-Revenue/Cash Forward Oct 1st 441039-389040 $28,288 $0 Utilities/Non-Revenue/Cash Forward Oct list 471039-389040 $14,894 $0 Expense General Fund/Parks/Regular Salaries 00121072-011120 $1,214 $0 General Fund/Parks/Social Security Matching 00121072-012110 $75 $0 General Fund/Parks/Worker's Compensation 00121072-012140 $85 $0 General Fund/Parks/Medicare Matching 00121072-012170 $18 $0 General Fund/Facilities Management/Regular Salaries 00122019-011120 $18,831 $0 General Fund/Facilities Management/Social Security 00122019-012110 $1,168 $0 Matching General Fund/Facilities Management/Worker's 00122019-012140 $1,316 $0 Compensation General Fund/Facilities Management/Medicare 00122019-012170 $273 $0 Matching General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $225980 MSTU Fund/Gifford Pool/Regular Salaries 00410572-011120 $149330 $0 MSTU Fund/Gifford Pool/Social Security Matching 00410572-012110 $888 $0 MSTU Fund/Gifford Pool/Worker's Compensation 00410572-012140 $444 $0 MSTU Fund/Gifford Pool/Medicare Matching 00410572-012170 $208 $0 MSTU Fund/County Planning/Regular Salaries 00420415-011120 $13,529 $0 MSTU Fund/County Planning/Social Security Matching 00420415-012110 $839 $0 MSTU Fund/County Planning/Worker's Compensation 00420415-012140 $24 $0 MSTU Fund/County Planning/Medicare Matching 00420415-012170 $196 $0 MSTU Fund/Reserves/Reserve for Contingency 00419981-099910 $0 $30,459