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Exhibit "A" <br />Resolution No. 201{- 005 r <br />(,f <br />Budget Office Approval: �-' -7 <br />Budget Amendment: <br />010 <br />Jason E. own, udget Director-� <br />Entry Fund/ Depa m /Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />911 Surcharge/Communication Center/Salaries <br />12013325-011120 <br />$3,163 <br />$0 <br />911 Surcharge/Communication Center/Social Security <br />12013325-012110 <br />$196 <br />$0 <br />911 Surcharge/Communication Center/Retirement <br />12013325-012120 <br />$241 <br />$0 <br />911 Surcharge/Communication Center/Medicare <br />12013325-012170 <br />$46 <br />$0 <br />911 Surcharge/Communication Center/Medicare <br />12013325-012130 <br />$1 <br />$0 <br />911 Surcharge/Communication Center/Reserve for <br />12013325-099910 <br />$0 <br />$3,647 <br />Contingency <br />SHIP/Ship Program/Salaries <br />12322869-011120 <br />$1,224 <br />$0 <br />SHIP/Ship Program/Social Security <br />12322869-012110 <br />$76 <br />$0 <br />SHIP/Ship Program/Retirement <br />12322869-012120 <br />$94 <br />$0 <br />SHIP/Ship Program/Medicare <br />12322869-012170 <br />$18 <br />$0 <br />SHIP/Ship Program/Reserve for Contingency <br />12322869-099910 <br />$0 <br />$1,412 <br />MPO/Planning/Salaries <br />12420415-011120 <br />$9,130 <br />$0 <br />MPO/Planning/Social Security <br />12420415-012110 <br />$566 <br />$0 <br />MPO/Planning/Retirement <br />12420415-012120 <br />$699 <br />$0 <br />MPO/Planning/Medicare <br />12420415-012170 <br />$132 <br />$0 <br />MPO/Planning/Life & Health Insurance <br />12420415-012130 <br />$2 <br />$0 <br />MPO/Planning/Reserve for Contingency <br />12420415-099910 <br />$0 <br />$10,529 <br />Beach Restoration Fund/Salaries <br />12814472-011120 <br />$4,291 <br />$0 <br />Beach Restoration Fund/Social Security <br />12814472-012110 <br />$266 <br />$0 <br />Beach Restoration Fund/Retirement <br />12814472-012120 <br />$329 <br />$0 <br />Beach Restoration Fund/Medicare <br />12814472-012170 <br />$62 <br />$0 <br />Beach Restoration Fund/Life & Health Insurance <br />12814472-012130 <br />$1 <br />$0 <br />Beach Restoration Fund/Reserve for Contingency <br />12814472-099910 <br />$0 <br />$4,949 <br />Sandridge Golf Course/Admin/Clubhouse/Salaries <br />41823672-011120 <br />$5,057 <br />$0 <br />Sandridge Golf Course/Admin/Part-time Salaries <br />41823672-011130 <br />$9,917 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Budgeted Temps <br />41823672-011190 <br />$2,680 <br />$0 <br />