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xhibit"A" <br /> Resolution No 2014- <br /> Budget Office Approval: Budget Amendment:010 <br /> Jason .Brown, udget Director <br /> Entry Fund/Depar6aeccount Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> Utilities/Non-Revenue/Cash Forward Oct 1st 471039-389040 $362,000 $0 <br /> Expenses <br /> Utilities/General&Engineedng/R&R/Lime Slurry 47123536-044699-12515 $43,000 $0 <br /> Injection <br /> Utilities/General&Engineering/R&RIS RD Piping 47123536-044699-13507 $36,000 $0 <br /> Utilities/General&Engineering/R&R/S RD Process 47123536-044699-13521 $160,000 $0 <br /> Room <br /> Utilities/General&Engineering/R&R/Blue cypress 47123536-044699-14503 $73,000 $0 <br /> Retrofit <br /> Utilities/General&Engineering/Other Professional 47123536-033190 $50,000 $0 <br /> Services <br /> 2. Revenue <br /> Sandridge/Non-Revenue/Cash Forward Oct 1 sl 418039-389040 $40,510 $0 <br /> Expenses <br /> Sandridge/Golf Course Maintenance/Renewal& 41822172-044698 $40,510 $0 <br /> Replacement <br /> 3. Expenses <br /> MSTU Fund/Shooting Range/Maintenance-Buildings 00416172-034610 $7,112 $0 <br /> MSTU Fund/Reserves/Reserve for Contingency 00419981-099910 $0 $7,112 <br /> 4. Revenue <br /> County Bulding/Building Permits/County 441032-322010 $11,593 $0 <br /> Expense <br /> County Building/Building Department/Overtime 44123324-011140 $10,000 $0 <br /> County Building/Building Department/Social Security 44123324-012110 $620 $0 <br /> Matching <br /> County Building/Building Department/Retirement 44123324-012120 $695 $0 <br /> County Building/Building DepartmentANorker's 44123324-012140 $133 $0 <br /> Compensation <br /> County Building/Building Department/Medicare 44123324-012170 $145 $0 <br /> 5. Revenue <br /> Transportation Fund/Reserves/Cash Forward-Oct 1st 111039-389040 $125,000 $0 <br /> Fleet Fund/Non-Revenue/Transfer In 501039-381020 $125,000 $0 <br /> 51 <br />