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Exhibit "A" <br />Resolution No. 2016- 084 <br />Budget Office Approval: <br />Budget Amendment: 028 <br />Michael Smykowski, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />I Account Number <br />Increase Decrease <br />1. <br />Revenue <br />General Fund/Sheriff/Sex Offender Registration Fees <br />I 001034-341521 <br />$16,000 <br />$0 <br />Expense <br />(General Fund/Sheriff/Law Enforcement <br />I 00160086-099040 <br />$16,000 <br />$0 <br />2. <br />Revenue <br />General Fund/Intergovernmental/FTA Section 5307 <br />I 001033-331410 <br />I $2,357,253 I <br />$0 <br />Expense <br />Fund/Agencies/Community Transportation <br />(General <br />Coordinator <br />I 00111041-088230-54001 <br />I $1,200,000 I <br />$0 <br />Fund/Agencies/Comm unity Transportation <br />(General <br />Coordinator/SRA Bus Shelters <br />I 00111041-088230-54001 <br />I $63,000 I <br />$0 <br />General Fund/Agencies/Community Transportation <br />Coordinator/Other Machinery & Equipment <br />I 00111041-066490-54001 <br />I $1,094,253 I <br />$0 <br />3. <br />Revenue <br />(General Fund/Non-Revneue/Cash Forward Oct 1st <br />I 001039-389040 <br />I $8,334 I <br />$0 <br />(Expense <br />(General Fund/Local Jobs Grant/TrueAero <br />I 00111015-088028 <br />I $8,334 I <br />$0 <br />4. <br />Revenue <br />(General Fund/Non-Revneue/Cash Forward Oct 1st <br />001039-389040 <br />$14,000 I <br />$0 <br />(Expense <br />(General Fund/Mailroom/Switchboard-Telephone <br />I 00125119-034110 <br />I $14,000 I <br />$0 <br />