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Exhibit "A" <br />Resolution No. 2016- 005 \� <br />� r � <br />Budget Office Approval: Budget Amendment: 010 <br />Jason W Bro n, Binet Dire�to�r <br />Entry Fund/ D aent/Account Name Account Number Increase Decrease <br />Number <br />Fleet/Vehicle Maint/Life & Health Insurance 50124291-012130 $2 $0 <br />Fleet/Vehicle Maint/Reserve for Contingency 50124291-099910 $0 $12,452 <br />Self Insurance/Risk Management/Salaries 50224613-011120 $2,005 $0 <br />Self Insurance/Risk Management/Social Security 50224613-012110 $124 $0 <br />Self Insurance/Risk Management/Retirement 50224613-012120 $243 $0 <br />Self Insurance/Risk Management/Medicare 50224613-012170 $29 $0 <br />Self Insurance/Risk Management/Reserve for Contingency 50224613-099910 $0 $2,401 <br />Information Tech/Computer Services/Salaries 50524113-011120 $12,897 $0 <br />Information Tech/Computer Services/Social Security 50524113-012110 $800 $0 <br />Information Tech/Computer Services/Retirement 50524113-012120 $692 $0 <br />Information Tech/Computer Services/Medicare 50524113-012170 $188 $0 <br />Information Tech/Computer Services/Life & Health 50524113-012130 $297 $0 <br />Insurance <br />Information <br />Tech/Geographic Information/Salaries <br />50510319-011120 <br />$7,447 <br />$0 <br />Information <br />Tech/Geographic Information/Social Security <br />50510319-012110 <br />$462 <br />$0 <br />Information <br />Tech/Geographic Information/Retirement <br />50510319-012120 <br />$399 <br />$0 <br />Information <br />Tech/Geographic Information/Medicare <br />50510319-012170 <br />$108 <br />$0 <br />Information <br />Tech/Geographic Information/Life & Health <br />50510319-012130 <br />$172 <br />$0 <br />Insurance <br />Information <br />Tech/Reserves/Reserve for Contingency <br />50519981-099910 <br />$0 <br />$23,462 <br />Emergency <br />Services/Fire Rescue/Salaries <br />11412022-011120 <br />$410,718 <br />$0 <br />Emergency <br />Services/Fire Rescue/Social Security <br />11412022-012110 <br />$28,348 <br />$0 <br />Emergency <br />Services/Fire Rescue/Retirement <br />11412022-012120 <br />$79,359 <br />$0 <br />Emergency <br />Services/Fire Rescue/Medicare <br />11412022-012170 <br />$6,630 <br />$0 <br />Emergency <br />Services/Fire Rescue/Life & Health Insurance <br />11412022-012130 <br />$105 <br />$0 <br />Emergency <br />Services/Fire Rescue/Reserve for Contingency <br />11412022-099910 <br />$0 <br />$525,160 <br />Employee Health Insurance/Salaries <br />50412719-011120 <br />$2,871 <br />$0 <br />