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<br />Exhibit A
<br />Fiscal Year 2013-14 Budget amounts shall be adjusted as follows:
<br />Fund
<br />General Fund
<br />Special Revenue Funds
<br />Community Child Care
<br />Special Gas Tax
<br />Library Grant Fund
<br />State Traffic Relief
<br />Pollution Reduction Fund
<br />Community Development Act Fund
<br />Drug/Gang Intervention
<br />Measure I Fund
<br />ViTep
<br />Miscellaneous Grants
<br />Host City Fees
<br />New Facilities Development Fee
<br />Asset Forfeiture
<br />Subtotal
<br />Enterprise Funds
<br />Electric Utility
<br />Public Benefit Fund
<br />Water Utility
<br />Wastewater Utility
<br />Internal Service Funds
<br />Information Services Fund
<br />Insurance Fund
<br />Automotive Shops
<br />Building Maintenance
<br />Capital Proiects Funds
<br />Revised Estimated Revised Budgeted
<br />Revenue Expenditures
<br />$30,472,868 $30,569,567
<br />769,210
<br />599,575
<br />1,486,668
<br />1,287,069
<br />54,324
<br />56,541
<br />400
<br />312,421
<br />60,500
<br />200,000
<br />837,134
<br />837,134
<br />20
<br />-
<br />570,660
<br />1,264,474
<br />40,000
<br />43,291
<br />9,111,536
<br />9,121,425
<br />228,040
<br />319,120
<br />108,404
<br />7,000
<br />43,100
<br />534,743
<br />13,3 09,996
<br />14,5 82,793
<br />60,051,800
<br />69,389,120
<br />663,466
<br />1,049,669
<br />15,592,414
<br />14,196,942
<br />9,340,112
<br />11,151,054
<br />Subtotal 85,647,792
<br />95,786,785
<br />400
<br />125,014
<br />190
<br />274,354
<br />100
<br />136,063
<br />353,764
<br />Subtotal 690
<br />889,195
<br />Capital Improvement Projects
<br />8,561,953
<br />8,527,424
<br />Colton Crossing Fund
<br />1,465,833
<br />6,597,100
<br />Park Development Fund
<br />235,400
<br />216,439
<br />Traffic Impact Fund
<br />1,512,400
<br />315,400
<br />Subtotal
<br />11,775,586
<br />15,656,363
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