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E hibit 'A " <br /> Resolution No . 2011 - 012 <br /> Budget Office Approval : Budget Amendment: 008 <br /> Jason E . row , Budget Directo <br /> Entry <br /> Number Fund/ Department/Account Name Account Number Increase Decrease <br /> 1 . Revenue <br /> Impact Fees/Cash Forward Oct 1st 103039-389040 $38 , 885 $ 0 <br /> General Fund/Cash Forward Oct 1st 001039-389040 $ 116 , 655 $ 0 <br /> Expense <br /> Impact Fees/Parks/Other Improvements Except 10321072 -066390 $ 38 , 885 $0 <br /> Buildings <br /> General Fund/Parks/Other Capital 00121072-066391 $ 116 ,655 $ 0 <br /> Improvements/Fairgrounds 1 <br /> 2 . Revenue <br /> M . S .T. U . Fund/Other Miscellaneous RevenueNero 004038-369900-05999 $ 1 , 733 $0 <br /> Codgers <br /> Expense <br /> M . S .T. U . Fund/Recreation/AthleticsNero Codgers 00410872-041120-05999 $ 1 , 733 $0 <br /> 3. Revenue <br /> General Fund/Sheriff/Sex Offender Registration Fees 001034-341521 $4, 771 $0 <br /> Expense <br /> General Fund/Sheriff/Law Enforcement 00160086-099040 $4 , 771 $0 <br /> 4. Revenue <br /> Health Insurance Fund/Cash Forward Oct 1st 504039-389040 $264 , 592 $0 <br /> Expense <br /> Health Insurance Fund/OPEB Expense 50412719-012160 $264 , 592 $0 <br /> 5 . Revenues <br /> Law Enforcement Trust Fund / Confiscated Property 112035-358220 $ 10 , 523 $0 <br /> Expenses <br /> Law Enforcement Trust Fund / Sheriff - Law 11260086-099040 $ 10 , 523 $0 <br /> Enforcement <br />