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Exhibit "A" <br />Resolution No. 2014 -IL 16 <br />Budget Office Approval: <br />Budget Amendment: <br />003 <br />Jaso2E.rown, Budget Direc or <br />NumberEntry Fund/t/Account Name <br />Account Number <br />I Increase <br />Decrease <br />Optional Sales Tax/Road & Bridge/66th Ave/49th to 77th St <br />31521441-066510-07806 <br />$99,945 <br />$0 <br />Optional Sales Tax/Road & Bridge/37th St/IR Blvd <br />Intersection <br />I 31521441-066510-13002 <br />$100,000 <br />$0 <br />Optional Sales Tax/Road & Bridge/Oslo Road/66th AveI <br />Intersection <br />31521441-066510-13005 <br />I $9,700 I <br />$0 <br />Sales Tax/Road & Bridge/69th St Bridge at LateralI <br />(Optional <br />"G" <br />31521441-066510-14011 <br />I $300,000 <br />$0 <br />Optional Sales Tax/Road & Bridge/66th Ave/SR 60 to 49th <br />St <br />31521441-066510-06040I <br />$6,419,444 <br />$0 <br />Optional Sales Tax/Landfill/41st Street Brownfield <br />Assesment I <br />31521734-033490-03004 <br />I $81,079 I <br />$0 <br />Optional Sales Tax/Parks/Improvements to Gifford Park I <br />31521072-066390-14006 <br />I $29,376 I <br />$0 <br />Sales Tax/Parks/South County Intergenerational <br />(Optional <br />Multi purpose facility I <br />31521072-066510-03028 <br />I $3,944,970 I <br />$0 <br />Sales Tax/Facilities Mgmt/New Courtroom <br />(Optional <br />Facilities I <br />31521072-066510-12009 <br />I $1,000,000 I <br />$0 <br />(Optional Sales Tax/Public Works/Land I <br />31524319-066110 <br />I $400,000 I <br />$0 <br />(Optional Sales Tax/Sheriff/Law Enforcement I <br />31560086-099040 <br />I $685,000 I <br />$0 <br />(Optional Sales Tax/Stormwater/Osprey Marsh I <br />31524338-066510-06050 I <br />$2,998,757 I <br />$0 <br />(Optional Sales Tax/Sheriff-Detention Center I <br />31560086-099140 I <br />$12,525 I <br />$0 <br />(Information Technology/GIS/Other Professional Services I <br />50510319-033190 <br />$118,054 I <br />$0 <br />Total Expense 1 $42,340,593 <br />