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Exhibit " A " <br /> Resolution No . 2011 - 002 <br /> Budget Office Approval : Budget Amendment : 005 <br /> Jason E Brow , Budget Director <br /> Entry Fund/ Depa ent/Account Name Account Number Increase Decrease <br /> Number <br /> 7 , Revenue <br /> Sandridge/ Non - Revenue/Cash Forward - Oct 1st 418039- 389040 $67 , 000 $ 0 <br /> Expense <br /> Sandridge/Admin - Clubhouse/ Depreciaiton 41823672 - 036610 $67 , 000 $ 0 <br />