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Exhibit "A" <br /> Resolution No 2015- 130 <br /> Budget Office Approval: Budget Amendment: 002 <br /> Jason E. row , BuEntry <br /> dget Director <br /> Number Fund/Dep ent/Account Name Account Number Increase Decrease l <br /> i <br /> Optional Sales Tax/Main Library/Air Conditioning 31510971-066390-15025 $5,580 $0 <br /> Optional Sales Tax/Fire Rescue/Autmotive 31512022-066420 $1,211,102 $0 <br /> Optional Sales Tax/Parks/Other Improvements Except 31521072-066390 $87,889 $0 <br /> Bldgs <br /> Optional Sales Tax/Parks/SC Intergenerational Facility 31521072-066510-03028 $221,646 $0 <br /> Utilities/Wastewater Treatment/R&R 47121836-044699 $16,410 $0 i <br /> a <br /> Utilities/General&Engineering/Misc Sewer R&R 47123536-044699-02533 $7,697 $0 <br /> Utilities/General&Engineering/Roseland Rd LS#1167 47123536-044699-15529 $19,688 $0 <br /> Pump <br /> UtilitiesM/astewater Collection/R&R 47126836-044699 $12,988 $0 <br /> Total Expense $4,254,633 I <br /> i <br /> I, <br />