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Exhibit "A" <br />Resolution No. 2016- 068 <br />Budget Office Approval: p " 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 />MPO Fund/Transfer Out <br />12420415-099210 <br />$25,476 <br />$0 <br />Beach Restoration Fund/Transfer Out <br />12814472-099210 <br />$12,739 <br />$0 <br />SWDD/Cash Forward/Transfer Out <br />41121734-099210 <br />$63,694 <br />$0 <br />Golf Course/Transfer Out <br />41823672-099210 <br />$19,108 <br />$0 <br />Building Dept/Transfer Out <br />44123324-099210 <br />$140,127 <br />$0 <br />UtilitiesfTransfer Out <br />47123536-099210 <br />$751,592 <br />$0 <br />Vehicle Maintenance/Transfer Out <br />50124291-099210 <br />$38,217 <br />$0 <br />Risk Management/Transfer Out <br />50224613-099210 <br />$12,739 <br />$0 <br />Employee Health Insurance/Transfer Out <br />50412719-099210 <br />$3,006,369 <br />$0 <br />Information Tech nology/Transfer Out <br />50519981-099210 <br />$70,064 <br />$0 <br />Revenue <br />Employee Health/Non-Revenue/Fund Transfer In <br />504039-381020 <br />$9,000,000 <br />$0 <br />Expense <br />Employee Health/OPEB Expense <br />50412719-012160 <br />$9,000,000 <br />$0 <br />11. <br />Revenue <br />General Fund/Donations/Main Library <br />001038-366095 <br />$9,892 <br />$0 <br />General Fund/Donations/North County Library <br />001038-366100 <br />$507 <br />$0 <br />Expense <br />General Fund/Main Library/Books <br />00110971-035450 <br />$9,892 <br />$0 <br />General Fund/North County Library/Books <br />00111271-035450 <br />$507 <br />$0 <br />12. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$3,000 <br />$0 <br />Expense <br />General Fund/Emergency Management/Other Operating <br />Supplies <br />00123825-035290 <br />$3,000 <br />$0 <br />