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xhibit "A" <br />Resolution No. 2015- 124 <br />Budget Office Approval: Budget Amendment: 027 <br />Jason E. t <br />rown, udi. Direc <br />Entry <br />Number <br />Fund/ Departnt/ ccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Sheriff/Sex Offender Registration Fees <br />001034-341521 <br />$24,000 <br />$0 <br />Expense <br />General Fund/Sheriff/Law Enforcement <br />00160086-099040 <br />$24,000 <br />$0 <br />2. <br />Revenue <br />Dodgertown Capital Reserves/Cash Forward -Oct 1st <br />308039-389040 <br />$20,147 <br />$0 <br />Tourist Tax/Cash Forward -Oct 1st <br />119039-389040 <br />$1,903 <br />$0 <br />Expense <br />Dodgertown Capital Reserves/Mantenance-Other <br />Buildings <br />30816275-034610-01002 <br />$3,902 <br />$0 <br />Dodgertown Capital Reserves/Other Machinery & <br />Equipment <br />30816275-066490-01002 <br />$16,245 <br />$0 <br />Tourist Tax/Dodgertown/Minor League Baseball <br />11916275-088005 <br />$1,903 <br />$0 <br />3. <br />Revenue <br />Tourist Tax/Cash Forward -Oct 1st <br />119039-389040 <br />$10,000 <br />$0 <br />Expense <br />Tourist Tax/Dodgertown/Maintenance-Other Equipment <br />11916275-034690 <br />$10,000 <br />$0 <br />