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Exhibit "A" <br /> Resolution No. 2006-042 <br /> Budget Office Approval: � Budget Amendment: 011 <br /> Jaso E. own, Budget Director <br /> Entry Fund/ Dep ment/ Account Number Increase Decrease <br /> Number Account Name <br /> Expenses (cont'd) <br /> General Fund/Animal Control/ 00125062-012170 $12 $0 <br /> Medicare <br /> General Fund/ Office of Management 00122913-011120 $8,000 $0 <br /> & Budget/ Regular Salaries <br /> General Fund/ Office of Management 00122913-012110 $496 $0 <br /> & Budget/ Social Security <br /> General Fund/ Office of Management 00122913-012120 $680 $0 <br /> & Budget/ Retirement <br /> General Fund/ Office of Management 00122913-012140 $40 $0 <br /> & Budget/Workers Comp. <br /> General Fund/ Office of Management 00122913-012170 $116 $0 <br /> & Budget/ Medicare Matching <br /> General Fund/ Mailroom/ Salaries 00125119-011120 $1,600 $0 <br /> General Fund/ Mailroom/ Social 00125119-012110 $100 $0 <br /> Security <br /> General Fund/ Mailroom/ Retirement 00125119-012120 $136 $0 <br /> General Fund/ Mailroom/ Insurance 00125119-012130 $6 $0 <br /> General Fund/ Mailroom/Worker's 00125119-012140 $8 $0 <br /> Comp. <br /> General Fund/ Mailroom/ Medicare 00125119-012170 $24 $0 <br /> MSTU Fund/ Recreation/ Salaries 00410872-011120 $10,110 $0 <br /> MSTU Fund/ Recreation/ Other 00410872-011130 $800 $0 <br /> Salaries &Wages <br /> MSTU Fund/ Recreation/ Social 00410872-012110 $679 $0 <br /> Security <br /> MSTU Fund/ Recreation/ Retirement 00410872-012120 $930 $0 <br /> MSTU Fund/ Recreation/ Insurance— 00410872-012130 $40 $0 <br /> Life & Health <br /> MSTU Fund/ Recreation/Worker's 00410872-012140 $866 $0 <br /> Comp. <br /> MSTU Fund/ Recreation/ Medicare 00410872-012170 $161 $0 <br /> FABudget\Jason\budget amendments 200506\0 1 1 misc ba.doc <br />