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Exhibit "A" <br />Resolution No. 2016-061 <br />Budget Office Approval: --- Budget Amendment: 021 <br />Michael Smykowski, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Non-Revneue/Cash Forward Oct 1st <br />001039-389040 <br />$20,758 <br />$0 <br />Expense <br />General Fund/Agencies/Senior Resource Association <br />00111041-088230-54001 <br />$20,758 <br />$0 <br />2. <br />Expense <br />MSTU Fund/Parks Conservation/Regular Salaries <br />00421072-011120 <br />$7,433 <br />$0 <br />MSTU Fund/Parks Conservation/Social Security Matching <br />00421072-012110 <br />$461 <br />$0 <br />MSTU Fund/Parks Conservation/Retirement Contribution <br />00421072-012120 <br />$559 <br />$0 <br />MSTU Fund/Parks Conservation/Insurance-Life & Health <br />00421072-012130 <br />$2,707 <br />$0 <br />MSTU Fund/Parks Conservation/Worker's Compensation <br />00421072-012140 <br />$13 <br />$0 <br />MSTU Fund/Parks Conservation/OPEB Expense <br />00421072-012160 <br />$412 <br />$0 <br />MSTU Fund/Parks Conservation/Medicare Matching <br />00421072-012170 <br />$108 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$11,693 <br />3. <br />Expense <br />MSTU Fund/Gifford Aquatics Center/Maintenance-Other <br />Equipment <br />00410572-034690 <br />$14,683 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$14,683 <br />4. <br />Revenue <br />Building Department/Cash Forward -Oct 1st <br />44123324-389040 <br />$400,000 <br />$0 <br />Expense <br />Building Department/Other Contractual Services <br />44123324-033410 <br />$400,000 <br />$0 <br />5. <br />Revenue <br />General Fund/Non-Revneue/Cash Forward Oct 1st <br />001039-389040 <br />$16,000 <br />$0 <br />Expense <br />General Fund/Parks/Other Machinery & Equipment <br />00121072-0664901 <br />$16,000 <br />$0 <br />