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Exhibit "A" <br />Resolution No. 2016- 011 <br />Budget Office Approval: <br />Jason. Br1wn, B dget Director <br />Entry Fund/ Departent/ ccount Name <br />Number <br />10. Expenses <br />MSTU Fund/North County Aquatics Center/Maintenance- <br />Other Equipment <br />MSTU Fund/Reserves/Reserve for Contingency <br />Total Expenses <br />11. Revenues <br />Tourist Tax/Non-Revenue/Cash Forward Oct 1st <br />Total Revenues <br />Expenses <br />Tourist Tax/Dodgertown/Maintenance-Other Equipment <br />Total Expenses <br />Budget Amendment: 012 <br />Account Number Increase Decrease <br />00410472-034690 $16,479 $0 <br />00419981-099910 $0 $16,479 <br />$16,479 $16,479 <br />119039-389040 $5,000 $0 <br />$5,000 $0 <br />11916272-034690 $5,000 $0 <br />$5,000 $0 <br />