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