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Exhibit "A" <br />Resolution No. 2016- 1-14 <br />Budget Office Approval: / - Budget Amendment: 02! <br />Michael Smykowski, Budget Director <br />Entry Fund/ Department/Account Name Account Number Increase <br />Number <br />1. Revenue <br />Laurelwood/Non-Revenue/Cash Forward Oct 1st <br />Expense <br />Laurelwood/Streetlighting District/Commissions and Fees <br />2. Revenue <br />CDBG/Program Income/NSP Grant <br />Expense <br />CDBG/Inter-Dept Charges/NSP Grant <br />CDBG/Closing Funds -Homes for Sale/NSP Grant <br />182039-389040 $100 <br />18228081-099940 $100 <br />129038-369919-09128 I $2,000 <br />12913854-036990-09128 I $1,950 <br />12913854-088052-09128 $50 <br />Decrease <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />