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Exhibit "A" <br />Resolution No. 2018-119 i <br />X10, <br />Budget Office Approval: Budget Amendment: 020 <br />Kristin baniels, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Self Insurance/Non-Revenue/Cash Forward -Oct 1st <br />502039-389040 <br />$580,000 <br />$0 <br />Expense <br />Self Insurance/Risk Management/Automotive Insurance <br />50224619-034510 <br />$107,000 <br />$0 <br />Self Insurance/Risk Management/General Liability <br />Insurance <br />50224619-034530 <br />$17,000 <br />$0 <br />Self Insurance/Risk Management/Worker's Compensation <br />50224619-012140 <br />$456,000 <br />$0 <br />M <br />