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Exhibit "A" <br />Resolution <br />No. 2016- 011 <br />Budget Office Approval: <br />Budget Amendment: <br />012 <br />Jason E. frown, udget Director <br />Entry <br />Fund/ Depar rr UAccount Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />5. <br />Expenses <br />Emergency Services District/Fire Rescue/Other 11412022-066290-15020 $190,712 <br />$0 <br />Buildings/Modular Buildings -Stations 1 & 7 <br />Emergency Services District/Fire Rescue/Reserve for <br />11412022-099910 <br />$0 <br />$190,712 <br />Contingency <br />Total Expenses <br />$190,712 <br />$190,712 <br />6. <br />Expenses <br />MSTU Fund/Shooting Range/Computer Software <br />00416172-035120 <br />$46 <br />$0 <br />MSTU Fund/County Planning/Computer Software <br />00420515-035120 <br />$367 <br />$0 <br />MSTU Fund/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$413 <br />Transportation Fund/Public Works/Computer Software <br />11124319-035120 <br />$1,444 <br />$0 <br />Transportation Fund/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$1,444 <br />Total Expenses <br />$1,857 <br />$1,857 <br />7. <br />Expenses <br />General Fund/Human Resources/EDP Equipment <br />00120313-066470 <br />$1,250 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$1,250 <br />Total Expenses <br />$1,250 <br />$1,250 <br />8. <br />Revenues <br />County Building/Non-Revenue/Cash Forward Oct 1st <br />441039-389040 <br />$250,000 <br />$0 <br />Total Revenues <br />$250,000 <br />$0 <br />Expenses <br />County Building/Building Department/Other Professional <br />44123324-033190 <br />$250,000 <br />$0 <br />Services <br />Total Expenses <br />$250,000 <br />$0 <br />9. <br />Revenues <br />Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st <br />315039-389040 <br />$266,745 <br />$0 <br />Total Revenues <br />$266,745 <br />$0 <br />Expenses <br />Optional Sales Tax/Facilities Management/Other <br />31522019-066390 <br />$266,745 <br />$0 <br />Improvements Except Building <br />Total Expenses <br />$266,745 <br />$0 <br />