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Exhibit "A" <br /> Resolution No.2013- <br /> Budget Office Approval: Budget Amendment:027 <br /> Jason E. rown Budget Director <br /> Entry Fund/Departen ccount Name Account Number Increase Decrease <br /> Number <br /> MSTU Fund/Planning/Medicare 00420415-012170 $440 $0 <br /> MSTU Fund/Telecommunications/Regular Salaries 00423437-011120 $13,911 $0 <br /> MSTU Fund/Telecommunications/Social Security 00423437-012110 $862 $0 <br /> MSTU Fund/Telecommunications/Retirement 00423437-012120 $1,786 $0 <br /> MSTU Fund/Telecommunications/Worker's 00423437-012140 $25 $0 <br /> Compensation <br /> MSTU Fund/Telecommunications/Medicare 00423437-012170 $202 $0 <br /> Utilities/General&Engineering/Regular Salaries 47123536-011120 $56,331 $0 <br /> Utilities/General&Engineering/Social Security 47123536-012110 $3,493 $0 <br /> Utilities/General&Engineering/Retirement 471 23536-01 21 20 $7,233 $0 <br /> Utilities/General&Engineering/Worker's 471 23536-01 21 40 $101 $0 <br /> Compensation <br /> Utilities/General&Engineering/Medicare 471 23536-01 21 70 $817 $0 <br /> Information Technology/GIS Department/Regular 50510319-011120 $9,149 $0 <br /> Salaries <br /> Information Technology/GIS Department/Social 50510319-012110 $567 $0 <br /> Security <br /> Information Technology/GIS Department/Retirement 50510319-012120 $1,175 $0 <br /> Information Technology/GIS Department/Worker's 50510319-012140 $16 $0 <br /> Compensation <br /> Information Technology/GIS Department/Medicare 50510319-012170 $133 $0 <br /> 7. Revenue <br /> CDBG/Miscellaneous/Neighborhood Stabilization 129038-369919-09128 $658,000 $0 <br /> Program/Program Income <br /> Expense <br /> CDBG/Miscellaneous/Neighborhood Stabilization 12913854-088059-09129 $658,000 $0 <br /> Program/Contra Assets Held for Resale <br /> 8. Revenue <br /> General Fund/FTA SEC-5307/Senior Resource Assoc. 001033-331410 $2,196,600 $0 <br /> General Fund/Non-Revenue/Cash Forward-Oct 1st 001039-389040 $464,473 $0 <br /> Expense <br /> General Fund/Community Transportation Coordinator/ 00111041-088230-54001 $2,196,600 $0 <br /> Senior Resource Assoc. <br /> ® General Fund/Community Transportation Coordinator/ 0011041-066490-54001 $464,473 $0 <br /> Senior Resource Assoc/Other Machinery&Equip <br /> 9. Revenue <br /> 89 <br />