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Exhibit "A" <br />Resolution No. 2013- 079 <br />Budget Office Approval: <br />Budget Amendment: 023 <br />Entry <br />Number <br />1. <br />Fund/ Depart Account Name <br />Revenue <br />Account Number <br />Increase <br />Decrease <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$2,222 <br />$0 <br />Fleet/Cash Forward -Oct 1st <br />501039-389040 <br />$2,750 <br />$0 <br />Expense <br />MSTU Fund/NCAC/Unemployment Compensation <br />00410472-012150 <br />$150 <br />$0 <br />MSTU Fund/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$150 <br />Utilities/Water Distribution/Unemployment <br />Compensation <br />47126936-012150 <br />$2,222 <br />$0 <br />Fleet/Vehicle MainUUnemployment Compensaion <br />50124291-012150 <br />$2,750 <br />$0 <br />2. <br />Expense <br />MSTU Fund/GAC/Maint-Structures Except Bldgs <br />00410572-034660 <br />$2,000 <br />$0 <br />MSTU Fund/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$2,000 <br />3. <br />Revenue <br />Fleet/Service Charges/Auto Maintenance <br />501034=395010 <br />$37,000 <br />$0 <br />Fleet/Service Charges/Heavy Equipment Maintenance <br />501034-395011 <br />$30,000 <br />$0 <br />Fleet/Service Charges/Other Maintenance <br />501034-395012 <br />$33,000 <br />$0 <br />Fleet/Service Charges/Fuel <br />501034-395013 <br />$400,000 <br />$0 <br />Expense <br />Fleet/Vehicle Maintenance/Gas/Diesel <br />50124291-035530 <br />$400,000 <br />$0 <br />Fleet/Vehicle Maintenance/Parts <br />50124291-035540 <br />$90,000 <br />$0 <br />Fleet/Vehicle Maintenancerrires & Tubes <br />50124291-035550 <br />$10,000 <br />$0 <br />4. <br />Revenue <br />Dodgertown Capital Reserve Fund/Non-Revenue/Fund <br />Transfer In <br />308039-381020 <br />$600,000 <br />$0 <br />Optional Sales Tax/Non-Revenue/Cash Forward Oct <br />1st <br />315039-389040 <br />$600,000 <br />$0 <br />Expense <br />