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Exhibit "A" <br />Resolution No 2015- 130 <br />Budget Office Approval: <br />Budget <br />Amendment: <br />002 <br />Jason E.Prown Budget Director <br />Entry <br />Fund/ Dep rtnt/Account Name <br />Number <br />Account Number <br />Increase <br />Decrease <br />1. Revenue <br />General Fund/Non-Revenue/Cash Forward -Oct 1st <br />001039-389040 <br />$230,828 <br />$0 <br />Impact Fees/Non-Revenue/Cash Forward -Oct 1st <br />103039-389040 <br />$738,339 <br />$0 <br />Transportation Fund/Non-Revenue/Cash Forward -Oct 1st <br />111039-389040 <br />$29,321 <br />$0 <br />Transportation Fund/DOT/State Highway Signal Impry <br />Grant <br />11033-334401-15027 <br />$76,613 <br />$0 <br />Emergency Services/Non-Revenue/Cash Forward -Oct 1st <br />114039-389040 <br />$1,589,038 <br />$0 <br />Court Facilities Surcharge/Non-Revenue/Cash Forward -Oct <br />1 st <br />140039-389040 <br />$7,494 <br />$0 <br />Optional Sales Tax Fund/Non-Revenue/Cash Forward -Oct <br />1 st <br />315039-389040 <br />$1,526,217 <br />$0 <br />Utilities/Non-Revenue/Cash Forward -Oct 1st <br />471039-389040 <br />$56,783 <br />$0 <br />Total Revenue <br />$4,254,633 <br />Expense <br />General Fund/NC Library/Carpeting <br />00111271-041220 <br />$62,184 <br />$0 <br />General Fund/Parks/Other Machinery & Equpment <br />00121072-066490 <br />$53,778 <br />$0 <br />General Fund/Facilities Mgmt/Maintenance-A/C <br />00122019-034620 <br />$3,774 <br />$0 <br />General Fund/Facilities Mgmt/Other Improvements Except <br />00122019-066390 <br />$86,162 <br />$0 <br />Bldgs <br />General Fund/Animal Control/Automotive <br />00125062-066420 <br />$24,930 <br />$0 <br />Impact Fees/Parks/SC Intergenerational Facility <br />10321072-066510-03028 <br />$738,339 <br />$0 <br />Transportation Fund/Road & Bridge/Other Machinery & <br />11121441-066490 <br />$3,186 <br />$0 <br />Equipment <br />Transportation Fund/Traffic Engineering/Automotive <br />11124541-066420 <br />$26,135 <br />$0 <br />Transportation Fund/Traffic Engineering/State Highway <br />11124541-066510-15027 <br />$76,613 <br />$0 <br />Signal Improvements <br />Emergency Services/Fire Rescue/Maint-Bldgs <br />11412022-034610 <br />$1,085 <br />$0 <br />Emergency Services/Fire Rescue/Maint-Heavy Equip <br />11412022-034650 <br />$30,597 <br />$0 <br />Emergency Services/Fire Rescue/Operating Supplies/ <br />11412022-066290-15020 <br />$10,063 <br />$0 <br />Modular Bldgs <br />Emergency Services/Fire Rescue/Automotive <br />11412022-066420 <br />$1,485,469 <br />$0 <br />Emergency Services/Fire Rescue/Other Machinery & <br />11412022-066490 <br />$61,824 <br />$0 <br />Equipment <br />Court Facilites Surcharge/Facilities Mgmt/Maint-Other <br />14022019-034690 <br />$7,494 <br />$0 <br />Equipment <br />