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Exhibit"A" <br /> Resolution No.2017- 037 <br /> Budget Office Approval: / "1^` *vC Budget Amendment:013 <br /> Michael Smykowski,Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> County Building/Non-Revenue/Cash Forward Oct 1st 441039-389040 $119,735 $0 <br /> Expense <br /> County Building/Building Department/Other Contractual 44123324-033490 $119,735 $0 <br /> Services <br /> 2. Revenue <br /> Special Law Enforcement Trust Fund/Non-Revenue/Cash 112039-389040 $32,428 $0 <br /> Forward Oct 1st <br /> Expense <br /> Special Law Enforcement Trust Fund/Sheriff-Law 11260086-099040 $32,428 $0 <br /> Enforcement <br /> 3. Revenue <br /> M.A.C.E.Unit/Trust Fund/Project Generated 126035-389040 $625 $0 <br /> Income/Confiscated Property <br /> Expense <br /> M.A.C.E.Unit/Trust Fund/Law Enforcement Expenditures 12660021-099040 $625 $0 <br /> 4. Revenue <br /> Traffic Impact Fees/Non-Revenue/Cash Forward Oct 1st 102039-389040 $624,249 $0 <br /> Expense <br /> Traffic Impact Fees/District II/ROW/53rd Ave/58th St to US <br /> 1 10215241-066120-02025 $624,249 $0 <br /> 5. Revenue <br /> General Fund/FTA Section 5339 Grant-SRA 001033-331424 $0 $183,907 <br /> Expense <br /> General Fund/Agencies/Community Transportation <br /> Coordinator/SRA 00111041-088230-54001 $0 $183,907 <br /> 6. Revenue <br /> Optional Sales Tax/Cash Forward-Oct 1 st 315039-389040 $530,000 $0 <br /> Expense <br /> Opitonal Sales Tax/Sheriff-Law Enforcement 31560086-099040 $530,000 $0 <br /> 7 Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $36,967 $0 <br /> Emergency Services/Cash Forward-Oct 1st 114039-389040 $4,955 $0 <br /> Land Acquisiiton Bond/Cash Forward-Oct 1st 245039-389040 $886 $0 <br /> SWDD/Cash Forward-Oct 1st 411039-389040 $639 $0 <br /> 1 of 2 <br /> I <br />