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Exhibit "A" <br />Resolution No 2016- <br />Budget.Office Approval: IM.1. Budget Amendment: 028 <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 />General Fund/Sheriff/Sex Offender Registration Fees <br />001034-341521 <br />$16,000 <br />$0 <br />Expense <br />General Fund/Sheriff/Law Enforcement <br />00160086-099040 <br />$16,000 <br />$0 <br />2. <br />Revenue <br />General Fund/Intergovernmental/FTA Section 5307 <br />001033-331410 <br />$2,357,253 <br />$0 <br />Expense <br />General Fund/Agencies/Comm unity Transportation <br />Coordinator <br />00111041-088230-54001 <br />$1,200,000 <br />$0 <br />General Fund/Agencies/Community Transportation <br />Coordinator/SRA Bus Shelters <br />00111041-088230-54001 <br />$63,000 <br />$0 <br />General Fund/Agencies/Community Transportation <br />Coordinator/Other Machinery & Equipment <br />00111041-066490-54001 <br />$1,094,253 <br />$0 <br />3. <br />Revenue <br />General Fund/Non-Revneue/Cash Forward Oct 1st <br />001039-389040 <br />$8,334 <br />$0 <br />Expense <br />General Fund/Local Jobs Grant/T7ueAer0 <br />00111015-088028 <br />$8,334 <br />$0 <br />4. <br />Revenue <br />General Fund/Non-Revneue/Cash Forward Oct 1 st <br />001039-389040 <br />$14,000 <br />$0 <br />Expense <br />General Fund/Mailroom/Switchboard-Telephone <br />00125119-034110 <br />$14,000 <br />$0 <br />55 <br />