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Exhibit "A" <br /> Resolution No.2016- <br /> Budget Office Approval: Budget Amendment:009 <br /> Jason L. Br wn, Budget Director <br /> Entry Fund/Departn6dccount Name Account Number Increase Decrease <br /> Number <br /> 1. Expenses <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $6,000 <br /> General Fund/Planning/Other Professional Services 00120415-033190 $6,000 $0 <br /> Total Expenses $6,000 $6,000 <br /> 2. Revenues <br /> General Fund/Miscellaneous/Other Miscellaneous 001038-369900 $1,495 $0 <br /> Revenues <br /> Total Revenues $1,495 $0 <br /> Expenses <br /> General Fund/Facilities Management/Maintenance- 00122019-034610 $1,495 -$0 <br /> Buildings <br /> Total Expenses $1,495 $0 <br /> 3. Revenues <br /> Emergency Services District/Non-Revenue/Cash Forward 114039-389040 $292,000 $0 <br /> Oct 1 st <br /> Total Revenues $292,000 $0 <br /> Expenses <br /> Emergency Services District/Fire Rescue/Communication 11412022-066450 $292,000 $0 <br /> Equipment <br /> Total Expenses $292,000 $0 <br /> 4. Expenses <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $50,000 <br /> General Fund/County Attorney/Other Professional Services 00110111-033190 $50,000 $0 <br /> Total Expenses $50,000 $50,000 <br /> 5. Revenues <br /> General Fund/Intergovernmental/FY16 CERT Grant 001033-331200-16803 $3,392 $0 <br /> General Fund/Intergovernmental/Emergency Management 001033-331231 $76,908 $0 <br /> Performance Grant <br /> General Fund/Intergovernmental/EMPA Base Grant 001033-334232 $34,579 $0 <br /> Total Revenues $114,879 $0 <br /> 175 <br />