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EXHIBIT A (PAGE 4 of 4 ) <br /> FUNCTION LINE ITEM DESCRIPTION <br /> 9100 <br /> +47,000 <br /> 9300 <br /> OK <br /> 9400 <br /> 206.50 <br /> .9420 <br /> -48.000 <br /> $ (76,130.50) <br /> Recommend transfer of the following: <br /> LINE <br /> ITEM FUNCTION pMpUNT LINEFUNCTION ITEM <br /> 405 9100 $15,771 to 9420 543 <br /> 408 9100 $31,7000 to 9420 432 <br /> 121 2400 $ 47000 to 5100 158 <br /> 7 <br />