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EXHIBIT A <br />Sources <br />Fund <br />Amount <br />Total <br />Municipal Court Technology Fund <br />$148,250 <br />Police Department Capital Outlay <br />30,000 <br />Total Sources <br />$178,250 <br />Uses <br />Municipal Court Case Management Software <br />$98,250 <br />Ticket Writing Software Expansion <br />80,000 <br />Total Uses <br />$178,250 <br />