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Exhibit "A" <br /> Resolution No.2016- 068 <br /> Budget Office Approval: Budget Amendment:024 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> General Fund/Emergency Management/Social Security 00120825-012110 $41 $0 <br /> General Fund/Emergency Management/Retirement 00120825-012120 $48 $0 <br /> General Fund/Emergency Management/Medicare 00120825-012170 $10 $0 <br /> General Fund/Purchasing/Special Pay 00121613-011150 $833 $0 <br /> General Fund/Purchasing/Social Security 00121613-012110 $52 $0 <br /> General Fund/Purchasing/Retirement 00121613-012120 $61 $0 <br /> General Fund/Purchasing/Medicare 00121613-012170 $13 $0 <br /> MSTU/Planning/Retirement 00420415-012120 $7,621 $0 <br /> MSTU/County Planning/Retirement 00420515-012120 $6,000 $0 <br /> MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $13,621 <br /> Transportation Fund/Public Works/Salaries 11124319-011120 $30,000 $0 <br /> Transportation Fund/Public Works/Social Security 11124319-012110 $1,860 $0 <br /> Transportation Fund/Public Works/Retirement 11124319-012120 $2,000 $0 <br /> Transportation Fund/Public Works/Medicare 11124319-012170 $435 $0 <br /> Transportation Fund/Reserves/Reserve for Contingency 11119981-099910 $0 $34,295 <br /> 4. Revenue <br /> Transportation Fund/Cash Forward-Oct 1st 111039-389040 $152,000 $0 <br /> Optional Sales Tax/Cash Forward-Oct 1 st 315039-389040 $0 $152,000 <br /> Expense <br /> Transportation Fund/Stormwater/Aquatic Plant Pilot Study 11128138-033190-16031 $152,000 $0 <br /> Optional Sales Tax/Public Works/PC North 31524338-066510-16018 $0 $152,000 <br /> 5. Revenue <br /> Beach Restoration/Other Contributions/Donations 128038-366090 $5,469 $0 <br /> Expense <br /> Beach Restoration/Uniforms&Clothing 12814472-035240 $5,469 $0 <br />