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Exhibit "A" <br />Resolution No. 2016 - <br />Budget Office Approval: Budget Amendment: 003 <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 />Beach Restoration/Cash Forward Oct 1st <br />128039-389040 <br />$216 <br />$0 <br />SWDD/Cash.Forward Oct 1st <br />411039-389040 <br />$216 <br />$0 <br />Golf Course/Cash Forward Oct 1st <br />418039-389040 <br />$432 <br />$0 <br />Utilities/Cash Forward Oct 1st <br />471039-389040 <br />$1,942 <br />$0 <br />Fleet/Cash Forward Oct 1st <br />501039-389040 <br />$216 <br />$0 <br />Risk/Cash Forward Oct'1st <br />502039-389040 <br />$216 <br />$0 <br />Information Technology/Cash Forward Oct 1 st <br />505039-389040 <br />$8,501 <br />$0 <br />Expense <br />General Fund/Parks/Salaries <br />00121072-011120 <br />$400 <br />$0 <br />General Fund/Parks/Social Security <br />00121072-012110 <br />$25 <br />$0 <br />General Fund/Parks/Worker's Compensation <br />00121072-012140 <br />$1 <br />$0 <br />General Fund/Parks/Medicare <br />00121072-012170 <br />$6 <br />$0 <br />General Fund/Human Resources/Salaries <br />00120313-011120 <br />$600 <br />$0 <br />General Fund/Human Resources/Social Security <br />00120313-012110 <br />$37 <br />$0 <br />General Fund/Human Resources/Worker's Compensation <br />00120372-012140 <br />$1 <br />$0 <br />General Fund/Human Resources/Medicare <br />00120313-012170 <br />$9 <br />$0 <br />General.Fund/Purchasing/Salaries <br />00121613-011120 <br />$600 <br />$0 <br />General .Fund/Purchasing/Social Security <br />00121613-012110 <br />$37 <br />$0 <br />General Fund/Purchasing/Worker's Compensation <br />00121613-012140 <br />$1 <br />$0 <br />General Fund/Purchasing/Medicare <br />00121613-012170 <br />$9 <br />$0 <br />General Fund/Management & Budget/Salades <br />00122913-011120 <br />$600 <br />$0 <br />General Fund/Management & Budget/Social Security <br />00122913-012110 <br />$37 <br />$0 <br />General .Fund/Management & Budget/Worker's <br />Compensation <br />00122913-012140 <br />$1 <br />$0 <br />General Fund/Management & Budget/Medicare <br />00122913-012170 <br />$9 <br />$0 <br />General Fund/Animal Control/Salaries <br />00125062-011120 <br />$800 <br />$0 <br />P32 <br />