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