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Exhibit "A" <br />Resolution No. 2016- 034 <br />Budget Office Approval: Budget Amendment: 016 <br />Jas nE. ro Budget Director <br />Entry <br />Number <br />Fund/ De a ent/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$150,000 <br />$0 <br />Expense <br />Optional Sales Tax/Sheriff-Law Enforcement <br />31560086-099040 <br />$150,000 <br />$0 <br />2 <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$950 <br />General Fund/Human Resources/Office Supplies <br />00120313-035110 <br />$950 <br />$0 <br />3 <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$15,930 <br />$0 <br />Expense <br />General Fund/Facilities Management/Maintenance-Air <br />Conditioning <br />00122019-034620 <br />$15,930 <br />$0 <br />4 <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$15,000 <br />$0 <br />Expense <br />General Fund/Facilities Management/Maintenance- <br />Buildings <br />00122019-034610 <br />$15,000 <br />$0 <br />