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Exhibit "A" <br /> Resolution No.2017-018 < <br /> Budget Office Approval: '� �.. Budget Amendment: 010 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Utilities/Water Distribution/Unemployment Compensation 47126936-012150 $320 $0 <br /> 7. Expense <br /> General Fund/Human Resources/Employee Awards 00120313-012190 $1,600 $0 <br /> General Fund/Human Resources/Other Promotional 00120313-034820 $500 $0 <br /> Expense <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $2,100 <br /> 8. Revenue <br /> Tree Ordinance Fund/Cash Forward-Oct 1st 117039-389040 $100,000 $0 <br /> Expense <br /> Tree Ordinance Fund/Other Professional Services 11721072-033190 $100,000 $0 <br /> 9. Expense <br /> Emergency Services District/Fire Rescue/Other 11412022-033190 $10,872 $0 <br /> Professional Services <br /> Emergency Services District/Reserve for Contingency 11412022-099910 $0 $10,872 <br /> 10. Expense <br /> MSTU/Telecommunications/Other Professional Services 0043487-033190 $59,750 $0 <br /> MSTU/Reserve for Contingency 00419981-099910 $0 $59,750 <br /> 11. Revenue <br /> Optional Sales Tax/FWC Grant/Hunter Education 315033-331700-16017 $144,000 $0 <br /> Classroom <br /> Expense <br /> Optional Sales Tax/Parks/Hunter Education Classroom 31521072-066510-16017 $144,000 $0 <br /> 12. Expense <br /> General Fund/Budget Transfer-Tax Collector 00140086-099070 $80,000 $0 <br /> Emergency Services District/Budget Transfer-Tax Collector 11412022-099070 $16,000 $0 <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $80,000 <br /> Emergency Services District/Reserve for Contingency 11412022-099910 $0 $16,000 <br /> 13. Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $120,000 $0 <br /> 2 of 3 <br />