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Exhibit "A" <br />Resolution No. 2016- (� <br />Budget Office Approval: d Budget Amendment: 001 <br />Michael Smykowski, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Emergency Services/Fire Rescue/Automotive <br />11412022-066420 <br />$747,839 <br />$0 <br />Optional Sales Tax/Emergency Services/Automotive <br />31512022-066420 <br />$1,013,002 <br />$0 <br />Optional Sales Tax/Road & Bridge/66th Ave -60 to 49th <br />31512022-066510-06040 <br />$17,227 <br />$0 <br />Optional Sales Tax/Road & Bridge/8th Street Sidewalk/21st <br />court to 58th Ave <br />31521441-066510-13006 <br />$12,400 <br />$0 <br />Optional Sales Tax/Facilities Maint/Other Improvements <br />Except Buildings <br />31522019-066390 <br />$645,869 <br />$0 <br />SWDD/CC & Recycling/Other Road Materials/Supplies <br />41125534-035390 <br />$6,275 <br />$0 <br />Sandridge/Golf Maint/Golf Renewal & Replacement <br />41822172-044698 <br />$350 <br />$0 <br />Utilities/Waste Water/Sewage Plant Maint. <br />47121836-044690 <br />$27,598 <br />$0 <br />Utilities/General & Engineering/Misc Water R&R <br />47123536-044699-02532 <br />$1,119 <br />$0 <br />Utilties/General & Engineering/49th St Water Main <br />Replacement <br />47123556-044699-16519 <br />$6,385 <br />$0 <br />Utilties/G.eneral:& Engineering/Hobart, Generator Repair <br />47123556-044699-16521 <br />$20,791 <br />$0 <br />Utilities/Customer Service/Other Operating Supplies <br />47126536-035290 <br />$2,635 <br />$0 <br />Utilities/Wastewater Collection/Maint Heavy Equipment <br />47126836-034650 <br />$3,798 <br />$0 <br />Utilities/Wastewater Collection/Utility R&R <br />47126836-044699 <br />$900 <br />$0 <br />Utilities/Osprey Marsh/Renewal & Replacement <br />47128236-044699 <br />$4,177 <br />$0 <br />Information Technology/Computer Services/Computer <br />Software <br />50524113-035120 <br />$3,825 <br />$0 <br />Total Expenses <br />$2,703,021 <br />42 <br />