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Resolution No.2015-054 Exhibit "A" <br /> Budget Office Approval: Budget Amendment:013 <br />• Jason E. town, udget Director <br /> Entry Fund/Depart e Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> Transporation Fund/DOT-Traffic Enhancement 111033-334401 $21,175 $0 <br /> Expense <br /> Transportation Fund/Traffic Signal Enhancement 111033-334401-12804 $21,175 $0 <br /> 2. Expense <br /> Emergency Services/Reserve for Contingency 11412022-099910 $0 $5,000 <br /> Emergency Services/Fire Rescue/All Travel 11412022-034020 $5,000 $0 <br /> 3. Revenue <br /> Optional Sales Tax/Non-Revenue/Cash Forward-Oct <br /> 315039-389040 $238,519 $0 <br /> 1st <br /> Expense <br /> Optional Sales Tax/Main Library/Air Conditioning 31510971-066390-15025 $238,519 $0 <br />