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EXHIBIT A <br />Fund/ Account <br />Account <br />Name <br />Current <br />Budget/Balance <br />Total <br />Amendment <br />Amended <br />Budget/Balance <br />Economic Development <br />10001280.54435 <br />Incentive Payment <br />$ 7,166,216.00 <br />$ 548,000.00 <br />$ 7,714,216.00 <br />10000000.40025 <br />Sales Tax Revenue <br />$ (35,719,111.00) <br />$ (548,000.00) <br />$ (36,267,111.00) <br />Garbage Contract - <br />24006350.52285 <br />Residential <br />$ 3,383,162.00 <br />$ 25,000.00 <br />$ 3,408,162.00 <br />Garbage Collection <br />24000000.44455 <br />Revenue <br />$ (2,969,223.00) <br />$ (25,000.00) <br />$ (2,994,223.00) <br />Description <br />Adjust ED Incentive and Sales Tax Revenue for excess Best Buy collections <br />Adjust Garbage contract and Garbage Colietion Revenue for excess customers <br />