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Exhibit "A" <br /> Resolution No. 2I)11 -001 <br /> c-s- <br /> Budget Office Approval: `�"�yv'""" Budget Amendment: 004 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Expense <br /> General Fund/Planning/Other Professional Services 00120415-033190 $6,000 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $6,000 <br /> 2. Revenue <br /> Emergency Services District/Cash Forward Oct 1st 114039-389040 $98,655 $0 <br /> 911 Surcharge Fund/Cash Forward Oct 1st 120039-389040 $28,693 $0 <br /> County Building Department/Cash Forward Oct 1st 411039-389040 $90,392 $0 <br /> Utilities Fund/Cash Forward Oct 1st 471039-389040 $120,523 $0 <br /> Information Technology Fund/Cash Forward Oct 1st 505039-389040 $175,698 $0 <br /> Expense <br /> Emergency Services District/Fire Rescue/Computer <br /> 11412022-035120 $98,655 $0 <br /> Software <br /> 911 Surcharge Fund/Communication Center/Computer <br /> 12013325-035120 $28,693 $0 <br /> Software <br /> County Building Department/Building <br /> 44123324-035120 $90,392 $0 <br /> Department/Computer Software <br /> Utilities/Water Production/Computer Software 47121936-035120 $5,754 $0 <br /> Utilities/Customer Service/Computer Software 47126536-035120 $114,769 $0 <br /> Information Technology Fund/GIS/Computer Software 50510319-035120 $57,385 $0 <br /> Information Technology Fund/Computer Services/Computer <br /> 50524113-035120 $118,313 $0 <br /> Software <br /> 3. Expense <br /> Transportation Fund/Road&Bridge/Other Contractual <br /> 11121441-033490 $22,500 $0 <br /> Services <br /> Transportation Fund/Reserves/Reserve for Contingency 11119981-099910 $0 $22,500 <br /> 4. Expense <br /> MSTU Fund/Parks Conservation/Regular Salaries 00421072-011120 $2,915 $0 <br /> MSTU Fund/Parks Conservation/Social Security Matching 00421072-012110 $181 $0 <br /> MSTU Fund/Parks Conservation/Retirement Contribution 00421072-012120 $220 $0 <br /> MSTU Fund/Parks Conservation/Insurance Life&Health 00421072-012130 $9 $0 <br /> MSTU Fund/Parks Conservation/Worker's Compensation 00421072-012140 $5 $0 <br />