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Exhibit "A" <br />Resolution No. 2016- 005 r <br />a <br />Budget Office Approval: <br />Budget Amendment: <br />010 <br />Mo <br />Jason E Brow ,Budget Dire`cfor <br />Entry <br />Fund/ De ent/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />Utilities Dept/Customer Service/Salaries <br />47126536-011120 <br />$29,103 <br />$0 <br />Utilities Dept/Customer Service/Part-time Salaries <br />47126536-011130 <br />$487 <br />$0 <br />Utilities Dept/Customer Service/Social Security <br />47126536-012110 <br />$1,835 <br />$0 <br />Utilities Dept/Customer Service/Retirement <br />47126536-012120 <br />$1,883 <br />$0 <br />Utilities Dept/Customer Service/Medicare <br />47126536-012170 <br />$430 <br />$0 <br />Utilities Dept/Customer Service/Life & Health Insurance <br />47126536-012130 <br />$681 <br />$0 <br />Utilities Dept/Wastewater Collections/Salaries <br />47126836-011120 <br />$34,233 <br />$0 <br />Utilities Dept/Wastewater Collections/Social Security <br />47126836-012110 <br />$2,123 <br />$0 <br />Utilities Dept/Wastewater Collections/Retirement <br />47126836-012120 <br />$1,630 <br />$0 <br />Utilities Dept/Wastewater Collections/Medicare <br />47126836-012170 <br />$497 <br />$0 <br />Utilities Dept/Wastewater Collections/Life & Health <br />47126836-012130 <br />$788 <br />$0 <br />Insurance <br />Utilities Dept/Water Distribution/Salaries <br />47126936-011120 <br />$29,643 <br />$0 <br />Utilities Dept/Water Distribution/Social Security <br />47126936-012110 <br />$1,838 <br />$0 <br />Utilities Dept/Water Distribution/Retirement <br />47126936-012120 <br />$3,540 <br />$0 <br />Utilities Dept/Water Distribution/Medicare <br />47126936-012170 <br />$430 <br />$0 <br />Utilities Dept/Water Distribution/Life & Health Insurance <br />47126936-012130 <br />$682 <br />$0 I <br />Utilities Dept/Osprey Marsh/Salaries <br />47128236-011120 <br />$1,966 <br />$0 <br />Utilities Dept/Osprey Marsh/Social Security <br />47128236-012110 <br />$122 <br />l <br />$0 <br />Utilities Dept/Osprey Marsh/Retirement <br />47128236-012120 <br />$157 <br />$0 I <br />Utilities Dept/Osprey Marsh/Medicare <br />47128236-012170 <br />$29 <br />$0 l <br />Utilities Dept/Osprey Marsh/Life & Heath Insurance <br />47128236-012130 <br />$46 <br />$0 I <br />Utilities Dept/General & Engineering/Reserve for <br />47123536-099910 <br />$0 <br />$223,369 <br />Continency <br />Fleet/Vehicle Maint/Salaries <br />50124291-011120 <br />$10,524 <br />$0 <br />Fleet/Vehicle Maint/Social Security <br />50124291-012110 <br />$652 <br />$0 <br />Fleet/Vehicle Maint/Retirement <br />50124291-012120 <br />$1,121 <br />1 <br />$0 1 <br />Fleet/Vehicle Maint/Medicare <br />50124291-012170 <br />$153 <br />$0 <br />