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Exhibit "A" <br /> Resolution No.2013- <br /> (W Budget Office Approval: r Budget Amendment: 019 <br /> Jason E.Br wn, B dget Dire <br /> Entry Fund/Departm nt/ count Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> 911 Surcharge/Cash Forward Oct 1st 120039-389040 $50,000 $0 <br /> Optional Sales Tax/Cash Forward Oct 1 st 315039-389040 $184,400 $0 <br /> Expense <br /> 911 Surcharge/Communications 12013325-066450 $50,000 $0 <br /> Center/Communication Equipment <br /> Optional Sales Tax/Facilities Man agement/Fiberoptics 31522019-066510-03006 $184,400 $0 <br /> 2. Revenue <br /> Optional Sales Tax/Cash Forward Oct 1 st 315039-389040 $66,197 $0 <br /> Expense <br /> Optional Sales Tax/Sheriff/law Enforcement 31560086-099040 $66,197 $0 <br /> (W <br /> (W <br /> 29 <br />