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Exhibit "A" <br />Resolution No. 2015- 114 <br />Budget Office Approval: Budget Amendment: 025 <br />Jason E. Brown, udget Director <br />Entry Fund/ Departm <br />Number Account Name Account Number Increase I Decrease <br />5. Revenue <br />MSTU/Cash Forward -Oct 1st I 004039-389040 $28,224 $0 <br />Expense <br />IMSTU/County Planning/Regular Salaries I 00420515-011120 I $20,000 I $0 <br />IMSTU/County Planning/Special Pay I 00420515-011150 I $110 I $0 <br />�MSTU/County Planning/Social Security I 00420515-012110 I $1,247 $0 <br />IMSTU/County Planning/Retirement I 00420515012120 I $2,575 $0 <br />IMSTU/County Planning/Insurance Life & Health I 00420515-012130 $4,000 I $0 <br />MSTU/County Planning/Medicare I 00420515-012170 $292 I $0 <br />6. Revenue <br />(Section 8 Housing Grant/Cash Forward -Oct 1st I 108039-389040 I $30,000 $0 <br />(Expense <br />(Section 8 Housing/Rental Assistance Payments I 10822264-036730 I $30,000 I $0 <br />7. (Revenue <br />Emergency Services District/Cash Forward -Oct 1 st I 114039-389040 I $75,320 I $0 <br />Expense <br />(Emergency Services District/Fire Rescue/Station #1 I 11412022-066510-15007 I $75,320 I $0 <br />Renovation Construction <br />8. (Revenue <br />(General Fund/Miscellaneous/Other I 001038-366090 I $7,000 I $0 <br />Contributions/Donations <br />(Expense <br />(General Fund/Parks/Other Machinery & Equipment I 00121072-066490 I $7,000 I $0 <br />