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Exhibit "A" <br />Resolution No. 2016-008 <br />Budget Office Approval: Budget Amendment: 011 <br />Jason E. rowl Budget Director <br />Entry <br />Number <br />Fund/ Dep nt/Account Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales Tax/Senior Resource Assoc/Bus Shelters <br />31511041-066510-54001 <br />$5,141 <br />$0 <br />Optional Sales Tax/Parks/SC Intergenerational Facility <br />31521072-066510-03028 <br />$4,400,000 <br />$0 <br />Optional Sales Tax/Parks/Shooting Range Sporting Clays <br />31521072-066510-12001 <br />$1,000,000 <br />$0 <br />Optional Sales Tax/Parks/Conservation Areas <br />31521072-066390 <br />$150,000 <br />$0 <br />Optional Sales Tax/Parks/Other Improvements Except Bldgs <br />31521072-066390 <br />$100,000 <br />$0 <br />Optional Sales Tax/Facilities Maint/Other Buildings <br />31522019-066290 <br />$2,000,000 <br />$0 <br />Optional Sales Tax/Facilities Maint/New Courtroom Facilities <br />31522019-066510-12009 <br />$1,000,000 <br />$0 <br />Optional Sales Tax/Facilities Maint/Admin Complex Roof <br />Replacement <br />31522019-066510-16003 <br />$2,000,000 <br />$0 <br />Optional Sales Tax/Facilties Maint/Other Improvements <br />Except Buildings <br />31522019-066390 <br />$205,454 <br />$0 <br />Optional Sales Tax/Public Works/All Land <br />31524319-066110 <br />$400,000 <br />$0 <br />Optional Sales Tax/Budget Transfer -Clerk of Court <br />31530086-099020 <br />$31,870 <br />$0 <br />Optional Sales Tax/Sheriff-Law Enforcement <br />31560086-099040 <br />$925,000 <br />$0 <br />Optional Sales Tax/Supervisor of Elections/Other Machinery <br />& Equipment <br />31570019-066490 <br />$466,667 <br />$0 <br />Total Optional Sales Tax Expense <br />$33,363,652 <br />Total Expenses <br />$52,247,230 <br />2. <br />Revenue <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$11,050 <br />$0 <br />Expense <br />Information Technology/Clerk/Budget Trasnfer-Clerk of <br />court <br />50530086-099020 <br />$11,050 <br />$0 <br />