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Exhibit "A" <br />Resolution No. 2017 - <br />Budget Office Approval: Budget Amendment: 010 <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 />Special Law Enforcement Fund/Cash Forward -Oct 1st <br />112039-389040 <br />$80,822 <br />$0 <br />Expense <br />Special Law Enforcement Fund/Sheriff-Law Enforcement <br />11260086-099040 <br />$80,822 <br />$0 <br />2. <br />Revenue <br />General .Fund/FTA Section 5339 Grant -SRA <br />001033-331424 <br />$380,624 <br />$0 <br />General Fund/FTA Section 5311 Grant -SRA <br />001033-331423 <br />$66,583 <br />$0 <br />General Fund/FTA Section 5307 Grant -SRA <br />001033-331410 <br />$612,580 <br />$0 <br />Expense <br />General Fund/Agencies/Community Transportation <br />Coordinator/SRA <br />00111041-088230-54001 <br />$1,059,787 <br />$0 <br />3. <br />Expense <br />General Fund/Soil & Water/Overtime <br />00111837-011140 <br />$1,000 <br />$0 <br />General Fund/Soil &Water/Social Security <br />00111837-012110 <br />$62 <br />$0 <br />General Fund/Soil & Water/Retirement <br />00111837-012120 <br />$45 <br />$0 <br />General Fund/Soil & Water/Medicare <br />00111837-012170 <br />$15 <br />$0 <br />General Fund/ReserveforContingency <br />00119981-099910 <br />$0 <br />$1,122 <br />4. <br />Expense <br />General Fund/Facilities Maintenance/Other Machinery & <br />Equipment <br />00122019-066490 <br />$34,853 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$34,853 <br />5. <br />Revenue <br />, <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$399,625 <br />$0 <br />Expense <br />Optional Sales Tax/Facilities Maint/Courthouse Judge <br />Security <br />31522019-066510-16033 <br />$399,625 <br />$0 <br />6. <br />Revenue <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$320 <br />$0 <br />1 of 3 <br />P P83 <br />