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Exhibit "A" <br /> Resolution No.2013- <br /> Budget Office Approval: Budget Amendment:021 <br /> Jason E. Br n, B dgetDirector <br /> Entry Fund/Departm t/ count Name Account Number Increase Decrease <br /> Number <br /> 1. Expense <br /> MSTU/Gifford Aquatic Center/Other Machinery& 00410572-066490 $2,000 $0 <br /> Equipment <br /> MSTU/North County Aquatic Center/Other Machinery& 00410472-066490 $2,000 $0 <br /> Equpment <br /> MSTU/North County Aquatic Center/Other Equipment 00410472-034690 $1,900 $0 <br /> MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $5,900 <br /> 2. Expense <br /> General Fund/Computer Services/EGP Equipment 00124113-066470 $8,000 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $8,000 <br /> 3. Revenue <br /> Impact Fees/Cash Forward-Oct 1st 103039-389040 $176,493 $0 <br /> Expense <br /> Impact Fees/Fire Services/FS#13 Construction 10312022-066510-08006 $176,493 $0 <br /> 4. Revenue <br /> Impact Fees/Cash Forward-Oct 1st 103039-389040 $205,079 $0 <br /> Expense <br /> Impact Fees/Public Buildings/Crime Scene Unit 10312113-066510-01004 $205,079 $0 <br /> Building Rennovation <br /> 5. Revenue <br /> MSTU Fund/Misc Revenue/Reimbursements 004038-369940 $3,105 $0 <br /> Expense <br /> MSTU Fund/Parks/Other Contractual Services 00421072-033490 $3,105 $0 <br /> 6. Expense <br /> General Fund/Agencies/Local Jobs Grant-OcuCue,LLC 00111015-088009 $19,000 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $19,000 <br /> 29 <br />