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Exhibit "A" <br />Resolution No 2016- 022 <br />Budget Office Approval. C Budget Amendment: 014 <br />Jason E Bro f, <br />Budget Director <br />Entry <br />Number <br />Fund/ De ent/Account Name <br />Account Number <br />Increase <br />Decrease <br />7. <br />Expense <br />MSTU Fund/Gifford Aquatics Center/Unemployment <br />Compensation <br />00410572-012150 <br />$135 <br />$0 <br />MSTU Fund/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$135 <br />Transportation Fund/Road & Bridge/Unemployment <br />Compensation <br />11121441-012150 <br />$730 <br />$0 <br />Transportation Fund/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$730 <br />8. <br />Revenue <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$993,723 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$150,000 <br />$0 <br />Expense <br />Impact Fees/Main Library/Other Machinery & Equipment <br />10310971-066490 <br />$993,723 <br />$0 <br />Optional Sales Tax/Public Works/CIP-PC North <br />31524338-066510-16018 <br />$150,000 <br />$0 <br />9. <br />Revenue <br />Court Facility Surcharge/Cash Forward -Oct 1st <br />140039-389040 <br />$800 <br />$0 <br />Expense <br />Court Facility Surcharge/Facilities Maintenance/ <br />Maintenance -Other Equipment <br />14022019-034690 <br />$800 <br />$0 <br />10. <br />Revenue <br />General Fund/Misc/Donations Main Library <br />001038-366095 <br />$11,089 <br />$0 <br />General Fund/Misc/Donations NC Library <br />001038-366100 <br />$4,472 <br />$0 <br />Expense <br />General Fund/Main Library/Other Operating Supplies <br />00110971-035290 <br />$2,000 <br />$0 <br />General Fund/Main LibraryNouth Books <br />00110971-038110 <br />$3,000 <br />$0 <br />General Fund/NC Library/Books <br />00111271-035450 <br />$4,472 <br />$0 <br />Gneral Fund/Brackett Library/Books <br />00111371-035450 <br />$6,089 <br />$0 <br />