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Exhibit "A" <br />Resolution No 2016 - <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 />6. <br />Revenue <br />Emergency Services District/Cash Forward -Oct 1 <br />114039-389040 <br />$1,111,178 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$1,037,400 <br />$0 <br />Expense <br />Emergency Services District/Fire-Rescue/Other <br />Professional Services -Station 15 <br />11412022-033190-16026 <br />$17,578 <br />$0 <br />Emergency Services District/Fire-Rescue/Automotive <br />11412022-066420 <br />$1,093,600 <br />$0 <br />Optional Sales Tax/Fire Rescue/Automotive <br />31512022-066420 <br />$1,037,400 <br />$0 <br />7. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$7,977 <br />$0 <br />Expense <br />General Fund/Sewer Impact Fees -The Source <br />00126836-034320 <br />$7,977 <br />$0 <br />77 <br />