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Exhibit "A" <br />Resolution No. 2013- 092 <br />Budget Office Approval: Budget Amendment: 027 <br />Jason E. B wn, udget Director <br />Entry Fund/ Departm nU count <br />Number Name Account Number Increase Decrease <br />Information Technology/Cash Forward Oct 1st 505039-389042 $11,040 $0 <br />Expense <br />General Fund/Main Library/Regular Salaries 00110971-011120 $1,413 $0 <br />General Fund/Main Library/Social Security 00110971-012110 $88 $0 <br />General <br />Fund/Main Library/Retirement <br />I <br />00110971-012120 <br />General Fund/Reserves/Reserve for Contingency <br />I $177 I <br />$0 <br />$67,135 <br />I $181 <br />Fund/Planning/Social Security <br />$0 <br />General <br />Fund/Main Library/Worker's Compensation <br />00110971-012140 <br />(General <br />Salaries <br />I 001 <br />20825-01 <br />$3 <br />I <br />$0 <br />General <br />Fund/Main Library/Medicare <br />001 10971-01 <br />00120825-012110 <br />2170 <br />$20 <br />I <br />$0 <br />General <br />Fund/Law Library/Regular Salaries <br />0011191 <br />4-01 <br />1120 <br />$3,900 I <br />$0 <br />I $12,235 <br />I <br />$0 <br />General Fund/Law Library/Social Security � 00111914-012110 � $759 � $0 <br />General Fund/Law Library/Retirement � 00111914-012120 � $1,571 � $0 <br />General Fund/Law Library/Worker's Compensation � 00111914-012140 � $22 � $0 <br />General <br />Fund/Law Library/Medicare <br />I 00111914-012170 <br />I $0 <br />General Fund/Reserves/Reserve for Contingency <br />I $177 I <br />$0 <br />$67,135 <br />Fund/Emergency Management/Regular <br />Fund/Planning/Social Security <br />00420415 <br />012110 <br />I $1,883 <br />(General <br />Salaries <br />I 001 <br />20825-01 <br />1120 <br />I $30,370 <br />$0 <br />General <br />Fund/Emergency Management/Social Security <br />00120825-012110 <br />$1,883 I <br />$0 <br />General <br />Fund/Emergency Management/Retirement <br />00120825-012120 <br />$3,900 I <br />$0 <br />General <br />Fund/Emergency Management/Worker's <br />Compensation <br />00120825-012140 <br />$55 <br />$0 <br />(General <br />Fund/Emergency Management/Medicare <br />00120825-012170 <br />$440 <br />$0 <br />(General <br />Fund/Purchasing/Regular Salaries <br />I 00121613-011120 <br />$11,617 <br />$0 <br />(General <br />Fund/Purchasing/Social Security <br />I 00121613-012110 <br />$720 <br />$0 <br />(General <br />Fund/Purchasing/Retirement <br />00121613-012120 <br />I $19492 <br />$0 <br />General Fund/Purchasing/Worker's Compensation � 001 21 61 3-01 2140 � $21 � $0 <br />G <br />General Fund/Purchasing/Medicare <br />I 00121613-012170 <br />I $168 <br />I $0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$67,135 <br />MSTU <br />Fund/Planning/Regular Salaries <br />I 00420415-011120 <br />I $30,370 <br />I $0 <br />MSTU <br />Fund/Planning/Social Security <br />00420415 <br />012110 <br />I $1,883 <br />I $0 <br />MSTU Fund/Planning/Retirement � 00420415-012120 � $3,900 � $0 <br />MSTU Fund/Planning/Worker's Compensation � 00420415-012140 � $55 � $0 <br />