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r \ 1 Exhibit "A" Resolution No.2011-017 �- Budget Office Approval: ! Budget Amendment:009 Jason E'Brown Budget Director I Entry Fund/Depa e• Account Name Account Number Increase Decrease Number 1. Revenue General Fund/Cash Forward Oct 1st 001039-389040 $36,761 $0 Transportation Fund/Cash Forward Oct 1st 111039-389040 $266,648 $0 Expense General Fund/Parks/Regular Salaries 00121072-011120 $38,135 $0 General Fund/Parks/Special Pay 00121072-011150 $0 $6,509 General Fund/Parks/Social Security 00121072-012110 $1,961 $0 General Fund/Parks/Retirement 00121072-012120 $3,406 $0 General Fund/Parks/Health&Life Insurance 00121072-012130 $14,904 $0 General Fund/Parks/Worker's Compensation 00121072-012140 $2,008 $0 General Fund/Parks/OPEB 00121072-012160 $3,002 $0 General Fund/Parks/Medicare 00121072-012170 $459 $0 General Fund/Facilities Management/Regular Salaries 00122072-011120 $0 $7,514 General Fund/Facilities Management/Special Pay 00122072-011150 $0 $9,000 General Fund/Facilities Management/Social Security 00122072-012110 $0 $1,024 General Fund/Facilities Management/Retirement 00122072-012120 $0 $1,779 General Fund/Facilities Management/Worker's 00122072-012140 $0 $1,049 Compensation General Fund/Facilities Management/Medicare 00122072-012170 $0 $239 Transportation Fund/Road&Bridge/Regular Salaries 11121441-011120 $126,061 $0 Transportation Fund/Road&Bridge/Special Pay 11121444-011150 $0 $28,612 Transportation Fund/Road&Bridge/Social Security 11121441-012110 $6,042 $0 Transportation Fund/Road&Bridge/Retirement 11121441-012120 $10,495 $0 Transportation Fund/Road&Bridge/Health&Life 11121441-012130 $38,777 $0 Insurance Transportation Fund/Road&Bridge/Worker's 11121441-012140 $6,188 $0 Compensation Transportation Fund/Road&Bridge/OPEB 11121441-012160 $7,505 $0