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Exhibit "A" <br /> Resolution No.2017- 104 <br /> Budget Office Approval: Budget Amendment: 024 <br /> Michael Smykowski,Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> General Fund/Non-Revenue/Cash Forward Oct 1st 001039-389040 $500,000 $0 <br /> Expense <br /> General Fund/Sheriff/Law Enforcement 00160086-099040 $500,000 $0 <br /> 2. Revenue <br /> General Fund/Intergovernmental/FTA Section 5307-Senior 001033-331410 $2,346,107 $0 <br /> Resource Association <br /> Expense <br /> General Fund/Agencies/Senior Resource Association 00111041-088230-54001 $2,346,107 $0 <br /> 3. Revenue <br /> General Fund/Service Charges/Sheriff-Sex Offender 001034-341521 $19,300 $0 <br /> Registration Fees <br /> Expense <br /> General Fund/Sheriff/Law Enforcement 00160086-099040 $19,300 $0 <br /> 4. Revenue <br /> Impact Fees/Non-Revenue/Cash Forward Oct 1st 103039-389040 $570,000 $0 <br /> Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st 315039-389040 $2,480,000 $0 <br /> Expense <br /> Impact Fees/Facilities Management/North County Offices 10322019-066510-17018 $570,000 $0 <br /> Expansion <br /> Optional Sales Tax/Facilities Management/North County <br /> 31522019-066510-17018 $2,480,000 $0 <br /> Offices Expansion <br /> 5. Revenue <br /> SWDD/Non-Revenue/Cash Forward Oct 1st 411039-389040 $500,000 $0 <br /> Expense <br /> SWDD/Landfill/Landfill Closure Costs 41121734-036880 $500,000 $0 <br /> 1 of 1 <br />