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Exhibit "A" <br /> Resolution No. 2016- <br /> Budget Office Approval: Budget Amendment:009 <br /> Jason E. Brow , Bu get Director <br /> Entry Fund/Departme ccount Name Account Number Increase Decrease <br /> Number <br /> Expenses <br /> General Fund/Emergency Management/Other Operating 00120825-035290 $3,392 $0 <br /> Supplies/FY61 CERT Grant <br /> General Fund/Emergency Management/Computer 00120825-035120-05050 $69,765 $0 <br /> Software/EMPG Grant <br /> General Fund/Emergency Management/Other Operating 00120825-035290-05050 $7,143 $0 <br /> Supplies/EMPG Grant <br /> General Fund/Emergency Base Grant/Other Professional 00123825-033190 $13,118 $0 <br /> Services <br /> General Fund/Emergency Base Grant/Other Operating 00123825-035290 $21,461 $0 <br /> Supplies <br /> Total Expenses $114,879 $0 <br /> 6. Revenues <br /> General Fund/Miscellaneous/Other Contributions/Donations 001038-366090 $5,500 $0 <br /> Total Revenues $5,500 $0 <br /> Expenses <br /> General Fund/Parks/Other Machinery& Equipment 00121072-066490 $5,500 $0 <br /> Total Expenses $5,500 $0 <br /> 7. Revenues <br /> Emergency Services District/Intergovernmental/EMS 114033-334290 $29,309 $0 <br /> County Awards Grant <br /> Total Revenues $29,309 $0 <br /> Expenses <br /> Emergency Services District/Fire Rescue/EMS County 11412022-066910 $29,309 $0 <br /> Awards Capital <br /> Total Expenses $29,309 $0 <br /> 8. Revenues <br /> Section 8/IntergovernmentalNASH Grant-HAP 108033-331674 $46,246 $0 <br /> Total Revenues $46,246 $0 <br /> Expenses <br /> Section 8/Rental AssistanceNASH Grant 10822264-036734 $46,246 $0 <br /> Total Expenses $46,246 $0 <br /> 176 <br />