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xhibit "A" <br /> Resolution No.2011-01 / \ �� / i` <br /> iii <br /> Budget Office Approval: ;/ 1, Budget Amendment:009 <br /> Jason 'Brows,Budget Director <br /> Entry Fund/Depa I. -nt/Account Name Account Number Increase Decrease <br /> Number <br /> General Fund/Purchasing/Special Pay 00121613-011150 $160 $0 <br /> General Fund/Purchasing/Social Security 00121613-012110 $10 $0 <br /> General Fund/Purchasing/Medicare 00121613-012170 $3 $0 <br /> General Fund/Office of Budget&Management/Special <br /> 00122913-011150 $700 $0 <br /> Pay <br /> General Fund/Office of Budget&Management/Social <br /> 00122913-012110 $44 $0 <br /> Security <br /> General Fund/Office of Budget&Management/Special 00122913-012170 $11 $0 <br /> Pay <br /> General Fund/Animal Control/Special Pay 00125062-011150 $400 $0 <br /> General Fund/Animal Control/Social Security 00125062-012110 $25 $0 <br /> General Fund/Animal Control/Medicare 00125062-012170 $6 $0 <br /> MSTU Fund/GAC/Special Pay 00410572-011150 $600 $0 <br /> MSTU Fund/GAC/Social Security 00410572-012110 $38 $0 <br /> MSTU Fund/GAC/Medicare 00410572-012170 $9 $0 <br /> MSTU/Recreation/Special Pay 00410872-011150 $2,000 $0 <br /> MSTU/Recreation/Social Security 00410872-012110 $124 $0 <br /> MSTU/Recreation/Medicare 00410872-012170 $29 $0 <br /> Transportation Fund/Public Works/Special Pay 11124319-011150 $522 $0 <br /> Transportation Fund/Public Works/Social Security 11124319-012110 $33 $0 <br /> Transportation Fund/Public Works/Medicare 11124319-012170 $8 $0 <br /> Self Insurance/Risk Management/Special Pay 50224613-011150 $2,300 $0 <br /> Self Insurance/Risk Management/Social Security 50224613-012110 $143 $0 <br /> Self Insurance/Risk Management/Medicare 50224613-012170 $34 $0 <br /> 3. Revenue <br /> M.S.T.U.Fund/Cash Forward Oct 1st 004039-389040 $79,920 $0 <br /> Expense <br /> M.S.T.U.Fund/Road&Bridge/Other Contractual 00421441-033490 $79,920 $0 <br /> Services <br /> 4. Revenue <br /> General Fund/Refund Prior Year Expense 001038-369930 $40,000 $0 <br />