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Exhibit "A" <br />Resolution No. 2024 - <br />Budget Office Approval: Budget Amendment 08 <br />KristinbUidls, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Main Library/Other Promotional <br />00110971-034820-24022 <br />$160,000 <br />$0 <br />Expense/County Centennial Celebration <br />1. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$160,000 <br />General Fund/Human Services/Other <br />00121164-033190 <br />$22,697 <br />$0 <br />Professional Services <br />2. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$22,697 <br />Revenue <br />Special Law Enforcement Fund/Addt'I Court <br />112034-348931 <br />$22,240 <br />$0 <br />Crime Prevention' <br />3. <br />Expense <br />Special Law Enforcement Fund/Sheriff Law <br />11260086-099040 <br />$22,240 <br />$0 <br />Enforcement <br />Revenue <br />County Building/Building Permits -County <br />441032-322010 <br />$500,000 <br />$0 <br />4. <br />Expense <br />County Building/Building <br />44123324-033470 <br />$500,000 <br />$0 <br />Department/Contracted Labor Services <br />Emergency Services/Fire Rescue/Automotive <br />11412022-066420 <br />$542,694 <br />$0 <br />Expense <br />5. <br />Emergency Services/Fire Rescue/Reserve for <br />11412022-099910 <br />$0 <br />$542,694 <br />Contingency <br />General Fund/Medicaid/Hospital <br />00111164-033170 <br />$42,963 <br />$0 <br />6. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$42,963 <br />1 of <br />