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Exhibit "A" <br />Resolution No. 2003-003 <br />�ety� <br />Budget Office Approval: /t <br />Jason E. Brown, Buiiget Manager <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department/ Ci <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/ Probation/ <br />001-908-523-012.170 <br />$81 <br />$0 <br />Medicare <br />General Fund/ Reserves/ <br />001-199-581-099-910 <br />$0 <br />$233,310 <br />Reserve for Contingency <br />M.S.T.U./ Recreation/ Regular <br />004-108-572-011.120 <br />$16,683 <br />$0 <br />Salaries <br />M.S.T.U./ Recreation/ Other <br />004-108-572-011.130 <br />$6,211 <br />$0 <br />Salaries <br />M.S.T.U./ Recreation/ <br />004-108-572-011.190 <br />$4,385 <br />$0 <br />Budgeted Tem.. <br />M.S.T.U./ Recreation/ Social <br />004-108-572-012.110 <br />$2,211 <br />$0 <br />Security <br />M.S.T.U./ Recreation/ <br />004-108-572-012.120 <br />$3,237 <br />$0 <br />Retirement <br />M.S.T.U./ Recreation/ Life and <br />004-108-572-012.130 <br />$83 <br />$0 <br />Health <br />M.S.T.U./ Recreation/ <br />004-108-572-012.140 <br />$2,321 <br />$0 <br />Worker's Comp. <br />M.S.T.U./ Recreation/ <br />004-108-572-012.170 <br />$517 <br />$0 <br />Medicare <br />M.S.T.U./ Planning and <br />004-204-515-011.120 <br />$3,855 <br />$0 <br />Develop./ Regular Salaries <br />M.S.T.U./ Planning and <br />004-204-515-012.110 <br />$295 <br />$0 <br />Develo•ment/ Social Security <br />M.S.T.U./ Planning and <br />004-204-515-012.120 <br />$505 <br />$0 <br />Development/ Retirement <br />M.S.T.U./ Planning and <br />004-204-515-012.130 <br />$18 <br />$0 <br />Development/ Life and Health <br />M.S.T.U./ Planning and <br />004-204-515-012.140 <br />$19 <br />$0 <br />Develo../ Worker's Comp. <br />M.S.T.U./ Planning and <br />004-204-515-012.170 <br />$69 <br />$0 <br />Development/ Medicare_ <br />M.S.T.U./ County Planning/ <br />004-205-515-011.120 <br />$18,761 <br />$0 <br />Regular Salaries <br />M.S.T.U./ County Planning/ <br />004-205-515-011.190 <br />$80 <br />$0 <br />Budgeted Tem•. <br />M.S.T.U./ County Planning/ <br />004-205-515-012.110 <br />$1,441 <br />$0 <br />Social Security <br />M.S.T.U./ County Planning/ <br />004-205-515-012.120 <br />$2,455 <br />$0 <br />Retirement <br />M.S.T.U./ County Planning/ <br />004-205-515-012.130 <br />$86 <br />$0 <br />Life and Health <br />