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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 <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />6. <br />Revenue <br />NSP3 Grant/Cash Forward/Oct 1st <br />130038-389040 <br />$5,000 <br />$0 <br />Expense <br />NSP3 Grant/Inter-dept Charges <br />13013854-036990-11813 <br />$5,000 <br />$0 <br />7. <br />Expense <br />General Fund/Budget Transfer Property Appraiser <br />00150086-099060 <br />$326 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$326 <br />Emergency Services/Budget Transfer Property Appraiser <br />11412022-099060 <br />$39 <br />$0 <br />Emergency Services/Reserves/Reserve for Contingency <br />11412022-099910 <br />$0 <br />$39 <br />Land Acquisition Bonds/Budget Transfer Property <br />Appraiser <br />24511786-099060 <br />$9 <br />$0 <br />Land Acquisition Bonds/Reserve for Debt Services <br />24511786-099920 <br />$0 <br />$9 <br />8. <br />Revenue <br />Information Technology/Cash Forward -Oct 1 st <br />505039-389040 <br />$60,000 <br />$0 <br />Expense <br />Information Technology/GIS/Depreciation <br />50510319-036610 <br />$40,000 <br />$0 <br />Information Technology/Computer Services/Depreciation <br />50524113-036610 <br />$20,000 <br />$0 <br />9. <br />Revenue <br />General Fund/Hzrds Materials Emer Plan Grant <br />001033-334292 <br />$3,388 <br />$0 <br />Expense <br />General Fund/Emergency Management/Other Operating <br />Supplies <br />00120825-035290-06807 <br />$3,388 <br />$0 <br />10. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$3,101,919 <br />$0 <br />MSTU Fund/Cash Forward -Oct 1st <br />004039-389040 <br />$261,146 <br />$0 <br />Impact Fee Fund/Cash Forward -Oct 1st <br />103039-389040 <br />$6,369 <br />$0 <br />Rental Assistance/Cash Forward -Oct 1 st <br />108039-389040 <br />$25,476 <br />$0 <br />