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Exhibit "A" <br /> Resolution No.2019-002 <br /> Budget Office Approval: Budget Amendment: 003 <br /> Kristin D-niels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> Optional Sales Tax/Non-Revenue/Cash Forward-Oct 1st. 315039-389040 $105,000 $0 <br /> Expense <br /> Optional Sales Tax/Dodgertown/All Land 31516275-066110 $105,000 $0 <br /> 2. Revenue <br /> Optional Sales Tax/Non-Revenue/Cash Forward-Oct 1st. 315039-389040 $107,070 $0 <br /> Expense <br /> Optional Sales Tax/Computer Services/Other Machinery& 31524113-066490 $107,070 $0 <br /> Equipment <br /> 3. Revenue <br /> Beach Restoration Fund/Non-Revenue/Cash Forward-Oct <br /> 128039-389040 $37,250 $0 <br /> 1st. <br /> Expense <br /> Beach Restoration/Other Professional Services 12814472-033190 $37,250 $0 <br /> 4. Revenue <br /> SWDD/Non-Revenue/Cash Forward-Oct 1st 411039-389040 $184,094 $0 <br /> Expense <br /> SWDD/CC&Recycling/Other Operating Supplies 41125534-035290 $112,094 $0 <br /> SWDD/CC&Recycling/Other Contractual Services 41125534-033490 $72,000 $0 <br /> 5. Revenue <br /> Tourist Tax/Cash Forward-Oct 1st 119039-389040 $1,300,000 $0 <br /> Optional Sales Tax/Cash Forward-Oct 1st 315039-389040 $300,000 $0 <br /> Dodgertown Capital Reserves/Non-Revenue/Fund-Transfer <br /> 308039-381020 $1,600,000 $0 <br /> In <br /> Expense <br /> Tourist Tax/Reserves/Transfer Out 11919981-099210 $1,300,000 $0 <br /> Optional Sales Tax/Reserves/Transfer Out 31519981-099210 $300,000 $0 <br /> Dodgertown Capital Reserve/Dodgertown Complex 30816275-066510-01002 $1,600,000 $0 <br /> 1 of 2 <br />