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Exhibit "A" <br /> Resolution No.2013- <br /> Budget Office Approval: Budget Amendment: 001 <br /> Jason E. rown, udget Director <br /> Entry Fund/Depart a Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> MSTU Fund/Cash Forward-October 1 004039-389040 $2,055 $0 <br /> Traffic Impact Fees/Cash Forward-October 1 102039-389040 $26,935 $0 <br /> Secondary Roads/Cash Forward-October 1 109039-389040 $24,425 $0 <br /> Transportation Fund/Cash Forward-October 1 111039-389040 $77,506 $0 <br /> Optional Sales Tax/Cash Forward-October 1 315039-389040 $399,735 $0 <br /> Utilities/Cash Forward-October 1 471039-389040 $370,908 $0 <br /> Self Insurance/Cash Forward-October 1 502039-389040 $8,720 $0 <br /> Expense <br /> MSTU/GAC/Other Equip&Machinery 00410572-066490 $2,055 $0 <br /> Traffic Impact Fees/District II/12&27th Interesction 10215241-066510-02033 $26,935 $0 <br /> ww. <br /> Secondary Roads/Road Resurfacing 10921441-053360 $24,425 $0 <br /> Transportation Fund/Road&Bridge/Other Contractual 11121441-033490 $6,200 $0 <br /> Services <br /> Transportation FundfTraffic Engineering/Pavement 11124541-035350 $4,076 $0 <br /> Markers <br /> Transportation Fund/Traffic Engineering/Automotive 11124541-066420 $67,230 $0 <br /> Optional Sales Tax/Fire Services/Automotive 31512022-066420 $225,000 $0 <br /> Optional Sales Tax/Facilities Management/Crime 31522019-066510-01004 $172,751 $0 <br /> Scene Unit Rennovations <br /> Optional Sales Tax/Facilities Management/Gifford 31522019-066510-10005 $1,984 $0 <br /> Comm Center Improvements <br /> Utilities/Wastewater Treatment/Utility Renewal&Repair 47121836-044699 $11,500 $0 <br /> Utilities/General&Engineering/Other Professional 47123536-033190 $4,593 $0 <br /> Services <br /> Utilities/General&Engineering/Misc Sewer R&R 47123536-044699-02533 $48,750 $0 <br /> Utilities/General&Engineering/Well Maint Program 47123536-044699-09507 $30,419 $0 <br /> Utilities/General&Engineering/S US1 County 471236536-044699-13502 $9,534 $0 <br /> Line/Conflict Resolution <br /> Utilitites/General&Engineering/Data Flow Systems 47123536-044699-13519 $242,545 $0 <br /> ,low Upgrade <br /> 68 <br />