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Exhibit "A" <br />Resolution No. 2018- 034,/J/J <br />Budget Office Approval: /''( Budget Amendment: 009 <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 />Optional Sales Tax/Cash Forward Oct 1 st <br />315039-389040 <br />$300,000 <br />$0 <br />Expense <br />Optional Sales Tax/Facilities Management/Sheriffs Dept <br />A/C Chiller System <br />31522019-066510-18020 <br />$150,000 <br />$0 <br />Optional Sales Tax/Facilities Management/Brackett Library <br />A/C Chiller System <br />31522019-066510-18021 <br />$150,000 <br />$0 <br />2. <br />Revenue <br />Transportation Fund/Cash Forward Oct 1st <br />111039-389040 <br />$406,629 <br />$0 <br />Expense <br />Transportation Fund/Road & Bridge/Automotive <br />11121441-066420 <br />$176,552 <br />$0 <br />Transportation Fund/Road & Bridge/Other Machinery & <br />Equipment <br />11121441-066490 <br />$230,077 <br />$0 <br />3. <br />Revenue <br />General Fund/Cash Forward Oct 1st <br />001039-389040 <br />$953,716 <br />$0 <br />Optional Sales Tax/Cash Forward Oct 1st <br />315039-389040 <br />$24,836 <br />$0 <br />Expense <br />General Fund/Agencies/EDP Equipment/Senior <br />Resources Association <br />00111041-066470-54001 <br />$1,908 <br />$0 <br />General Fund/Agencies/Other Machinery & <br />Equipment/Senior Resources Association <br />00111041-066490-54001 <br />$922,334 <br />$0 <br />General Fund/Agencies/SRA Bus Shelters/Senior <br />Resources Association <br />00111041-066510-54001 <br />$29,474 <br />$0 <br />Optional Sales Tax/Parks/Sporting Clays Course <br />31521072-066510-12001 <br />$24,836 <br />$0 <br />4. <br />Expense <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$8,948 <br />General Fund/Office of Management & Budget/Regular <br />00122913-011120 <br />$7,731 <br />$0 <br />Salaries <br />General Fund/Office of Management & Budget/Social <br />00122913-012110 <br />$480 <br />$0 <br />Security Matching <br />General Fund/Office of Management & Budget/Retirement <br />00122913-012120 <br />$612 <br />$0 <br />General Fund/Office of Management & Budget/Worker's <br />00122913-012140 <br />$12 <br />$0 <br />Compensation <br />General Fund/Office of Management & Budget/Medicare <br />00122913-012170 <br />$113 <br />$0 <br />Matching <br />5. <br />Revenue <br />Employee Health/Non-Revenue/Cash Forward Oct 1st <br />504039-389040 <br />$9,000,000 <br />$0 <br />1 of 2 <br />