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Exhibit "A" <br />Resolution No 2014 - <br />Budget Office Approval: Budget Amendment: 026 <br />Jason -E. Brown, udge irector <br />Entry Fund/ Depart P /Account Name Account Number Increase Decrease <br />Number <br />1. Revenue <br />General Fund / Sheriff / Sex Offender Registration Fees 001034-341521 $20,500 $0 <br />Expense <br />General Fund / Sheriff / Law Enforcement 00160086-099040 $20,500 $0 <br />2. Revenue <br />Transportation Fund/Non-Revenue/Cash Forward -Oct 1st 111039-389040 $38,740 $0 <br />Expense <br />Transportation Fund/Public Works/Other Professional 11124319-033190 $38,740 $0 <br />Services <br />3. Revenue <br />Tourist Tax/Non-Revenue/Cash Forward -Oct 1 st 119039-389040 $20,104 $0 <br />Expense <br />Tourist Tax/Historic Dodgertown 11916275-088005 $20,104 $0 <br />4. Revenue <br />SHIP Fund/Non-Revenue/Cash Forward -Oct 1st 123039-389040 $100,000 $0 <br />Expense <br />SHIP Fund/Rehab Loan -Owner Occupied 12322869-088070 $100,000 $0 <br />5. Revenue <br />Secondary Roads/Non-Revenue/Transfer In 109039-381020 $275,000 $0 <br />Expense <br />Transportation Fund/non-Revenue/Transfer Out 11119981-099210 $275,000 $0 <br />6. Revenue <br />Additional Court Costs/Non-Revenue/Cash Forward -Oct 1 st 141039-389040 $3,000 $0 <br />Expense <br />Additional Court Costs/Legal Aid 14190664-033110 $3,000 $0 <br />