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Exhibit "A" <br />Resolution No. 2016- 1.14 <br />Budget Office Approval: l ( - Budget Amendment: 029 <br />Michael Smykowski, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Laurelwood/Non-Revenue/Cash Forward Oct 1st <br />182039-389040 <br />$100 <br />$0 <br />Expense <br />Lau relwood/Streetl ig hting District/Commissions and Fees <br />18228081-099940 <br />$100 <br />$0 <br />2. <br />Revenue <br />CDBG/Program Income/NSP Grant <br />129038-369919-09128 <br />$2,000 <br />$0 <br />Expense <br />CDBG/Inter-Dept Charges/NSP Grant <br />12913854-036990-09128 <br />$1,950 <br />$0 <br />CDBG/Closing Funds -Homes for Sale/NSP Grant <br />12913854-088052-09128 <br />$50 <br />$0 <br />