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Exhibit "A" <br />Resolution No. 2026- ' <br />Aft <br />Budget Office Approval: Arwiliv, wrBudget Amendment 02 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Planning/Other Professional <br />00120415-033190 <br />$6,000 <br />$0 <br />1. <br />Expense <br />Services <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$6,000 <br />Revenue <br />General Fund/DOT Public Transit Block Grant <br />001033-334450 <br />$44,809 <br />$0 <br />2. <br />Expense <br />General Fund/SRA/Community Transportation <br />00111041-088230-54001 <br />$44,809 <br />$0 <br />Coordinator <br />Transportation FundfTraffic Engineering/ <br />11124541-066420 <br />$71,531 <br />$0 <br />3. <br />Expense <br />Automotive <br />Transportation Fund/Reserves/Reserve for <br />11119981-099910 <br />$0 <br />$71,531 <br />Contingency <br />General Fund/Facilities Mgmt/Floor Replacement <br />00122019-034610-25051 <br />$106,691 <br />$0 <br />4. <br />Expense <br />Supervisor of Elections <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$106,691 <br />Revenue <br />General Fund/EMPG Grant <br />001033-331231 <br />$68,938 <br />$0 <br />General Fund/Emergency Mgmt/Uniforms-EMPG <br />00120825-035240-05050 <br />$5,000 <br />$0 <br />5. <br />Expense <br />General Fund/Emergency Mgmt/Other Operating <br />00120825-035290-05050 <br />$5,526 <br />$0 <br />Supplies-EMPG <br />General Fund/Emergency Mgmt/Automotive- <br />00120825-066420-05050 <br />$58,412 <br />$0 <br />EMPG <br />Revenue <br />Transportation Fund/Reimbursements <br />111038-369940 <br />$103,000 <br />$0 <br />6. <br />Expense <br />Transportation Fund/Public Works/Other <br />11124319-033490 <br />$103,000 <br />$0 <br />Contractual Services <br />1 of <br />