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Exhibit "A" <br />Resolution No 2015- 133 <br />Budget Office Approval: Budget Amendment: 004 <br />Jason E. I <br />own,judge Director <br />Entry <br />Number <br />Fund/ Depa men Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Parks/Electric <br />00121072-034310 <br />$18,000 <br />$0 <br />7. <br />Expense <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$25,000 <br />General Fund/Communication/Storm Damage/Hurricane <br />Frances <br />00110719-034550-04037 <br />$25,000 <br />$0 <br />8. <br />Expense <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$6,000 <br />General Fund/Facilities Managment/EDP Equipment <br />00122019-066470 <br />$5,884 <br />$0 <br />General Fund/Facilities Managment/Maintenance <br />Supplies/Office Equipment <br />00122019-034630 <br />$116 <br />$0 <br />9. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$160,000 <br />$0 <br />Expense <br />Opitonal Sales Tax/Park/MLK Park <br />31521072-066510-15014 <br />$160,000 <br />$0 <br />Generl Fund/Parks/Other Machinery & Equipment <br />00121072-066490 <br />$44,079 <br />$0 <br />Generla Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$44,079 <br />