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Exhibit "A" <br />Resolution No. 2003-003 <br />Budget Office Approval: <br />Jason E. Brown, I3udget Manager <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />M.S.T.U./ County Planning/ <br />Worker's Comp. <br />004-205-515-012.140 <br />$90 <br />$0 <br />M.S.T.U./ County Planning/ <br />Medicare <br />004-205-515-012.170 <br />$337 <br />$0 <br />M.S.T.U./ Code Enforcement/ <br />004-207-524-011.120 <br />$5,910 <br />$0 <br />Regular Salaries <br />M.S.T.U./ Code Enforcement/ <br />Social Security <br />004-207-524-012.110 <br />$454 <br />$0 <br />M.S.T.U./ Code Enforcement/ <br />Retirement <br />004-207-524-012.120 <br />$777 <br />$0 <br />M.S.T.U./ Code Enforcement/ <br />Life and Health <br />004-207-524-012.130 <br />$27 <br />$0 <br />M.S.T.U./ Code Enforcement/ <br />Worker's Comp. <br />004-207-524-012.140 <br />$53 <br />$0 <br />M.S.T.U./ Code Enforcement/ <br />004-207-524-012.170 <br />$106 <br />$0 <br />Medicare <br />M.S.T.U./ Parks/ Regular <br />004-210-572-011.120 <br />$981 <br />$0 <br />Salaries <br />M.S.T.U./ Parks/ Social <br />004-210-572-012.110 <br />$75 <br />$0 <br />Security <br />M.S.T.U./ Parks/ Retirement <br />004-210-572-012.120 <br />$129 <br />$0 <br />M.S.T.U./ Parks/ Life and <br />004-210-572-012.130 <br />$5 <br />$0 <br />Health <br />M.S.T.U./ Parks/ Worker's <br />004-210-572-012.140 <br />$5 <br />$0 <br />Comp. <br />M.S.T.U./ Parks/ Medicare <br />004-210-572-012.170 <br />$18 <br />$0 <br />M.S.T.U./ Telecomm./ Regular <br />004-234-537-011.120 <br />$1,774 <br />$0 <br />Salaries <br />M.S.T.U./ Telecomm./ Social <br />004-234-537-012.110 <br />$136 <br />$0 <br />Security <br />M.S.T.U./Telecomm./ <br />Retirement <br />004-234-537-012.120 <br />$232 <br />$0 <br />M.S.T.U./ Telecomm./ Life and <br />Health <br />004-234-537-012.130 <br />$8 <br />$0 <br />M.S.T.U./ Telecomm./ <br />Worker's Comp. <br />004-234-537-012.140 <br />$9 <br />$0 <br />M.S.T.U./ Telecomm./ <br />Medicare <br />004-234-537-012.170 <br />$32 <br />$0 <br />M:S.T.U.1 Reserves/ Reserve <br />for Contingency <br />004-199-581-099.910 <br />$0 <br />$74,390 <br />• <br />Transportation/ Road and <br />Bridge/ Re.ular Salaries <br />111-214-541-011.120 <br />$75,659 <br />$0 <br />