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Exhibit "A" <br />Resolution No. 2013- 092 <br />Budget Office Approval: NV Budget Amendment: 027 <br />Jason E. Bobwn, kudqet Director <br />Entry <br />Number <br />Fund/ DepartmnU count Name <br />Account Number <br />Increase <br />Decrease <br />Information Technology/Cash Forward Oct 1st <br />505039-389042 <br />$11,040 <br />$0 <br />Expense <br />General Fund/Main Library/Regular Salaries <br />00110971-011120 <br />$1,413 <br />$0 <br />General Fund/Main Library/Social Security <br />00110971-012110 <br />$88 <br />$0 <br />General Fund/Main Library/Retirement <br />00110971 -01 2120 <br />$181 <br />$0 <br />General Fund/Main Library/Worker's Compensation <br />00110971-012140 <br />$3 <br />$0 <br />General Fund/Main Library/Medicare <br />00110971-012170 <br />$20 <br />$0 <br />General Fund/Law Library/Regular Salaries <br />0011191 4-01 1120 <br />$12,235 <br />$0 <br />General Fund/Law Library/Social Security <br />00111914-012110 <br />$759 <br />$0 <br />General Fund/Law Library/Retirement <br />00111914-012120 <br />$1,571 <br />$0 <br />General Fund/Law Library/Worker's Compensation <br />00111914-012140 <br />$22 <br />$0 <br />General Fund/Law Library/Medicare <br />00111914-012170 <br />$177 <br />$0 <br />General Fund/Emergency Management/Regular <br />Salaries <br />001 20825-01 1120 <br />$30,370 <br />$0 <br />General Fund/Emergency Management/Social Security <br />00120825-012110 <br />$1,883 <br />$0 <br />General Fund/Emergency Management/Retirement <br />00120825-012120 <br />$3,900 <br />$0 <br />General Fund/Emergency Management/Worker's <br />Compensation <br />00120825-012140 <br />$55 <br />$0 <br />General Fund/Emergency Management/Medicare <br />00120825-012170 <br />$440 <br />$0 <br />General Fund/Purchasing/Regular Salaries <br />00121613-011120 <br />$11,617 <br />$0 <br />General Fund/Purchasing/Social Security <br />00121613-012110 <br />$720 <br />$0 <br />General Fund/Purchasing/Retirement <br />00121613-012120 <br />$19492 <br />$0 <br />General Fund/Purchasing/Worker's Compensation <br />001 21 61 3-01 2140 <br />$21 <br />$0 <br />General Fund/Purchasing/Medicare <br />00121613-012170 <br />$168 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981 -09991 0 <br />$0 <br />$67,135 <br />MSTU Fund/Planning/Regular Salaries <br />00420415-011120 <br />$30,370 <br />$0 <br />MSTU Fund/Planning/Social Security <br />00420415-012110 <br />$1,883 <br />$0 <br />MSTU Fund/Planning/Retirement <br />00420415-012120 <br />$3,900 <br />$0 <br />MSTU Fund/Planning/Worker's Compensation <br />00420415-012140 <br />$55 <br />$0 <br />