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S "MiZAA <br /> MV�f <br /> Exhibit A <br /> INCREASE TO <br /> FUND/ACCOUNT CATEGORY/DEPARTMENT BUDGET JUSTIFICATION <br /> GENERAL FUND EXPENDITURES <br /> 10001280 Special Services 3,540,000 Transfer to cash fund CIP <br /> ,f&M:GENERAL FUND. <br /> -gx 3,540,000 <br /> SPECIAL REVENUE FUND <br /> 14062255TIRZ 4 Kissing Tree 1,086,738 Payments to Developer <br /> ----- ----- - --- -- <br /> -TOTAL-SPECIAL-REVENUE FUND-------- ---- ------------------- -- ---- ------------------- - $ 1,086,738 ------- <br /> ELECTRIC UTILITY FUND <br /> 21006315 Electric Special Services 1,620,500 Transfer to cash fund CIP <br /> TOTAL EL EC TRIC I UTILITY FUND $ 1,620,500 <br /> WATER/WASTEWATER UTILITY FUND <br /> 22006330 W terMastewater Special Services 4,310,000 Transfer to cash fund CIP <br /> ---------------- ------ <br /> f6f4L-W1VM&6-fV FUND $ 4,310,000 <br />