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Exhibit "A" <br />Resolution No 2016-022 <br />Budget Office Approval: Budget Amendment: 014 <br />Jason E. rown, Budget Director <br />Entry <br />Number <br />Fund/ Depa ccount Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Office of Management & Budget/Salaries <br />00122913-011120 <br />$26,000 <br />$0 <br />General Fund/Office of Management & Budget/Social <br />Security <br />00122913-011120 <br />$1,612 <br />$0 <br />General Fund/Office of Management & Budget/Retirement <br />00122913-012120 <br />$1,888 <br />$0 <br />General Fund/Office of Management & Budget/Medicare <br />00122913-012170 <br />$377 <br />$0 <br />General Fund/Office of Management & Budget/Health <br />Insurance <br />00122913-012130 <br />$1,670 <br />$0 <br />General Fund/Office of Management & BudgetAAlorker's <br />Compensation <br />00122913-012140 <br />$45 <br />$0 <br />General Fund/Office of Management & Budget/Cell Phone <br />Allowance <br />00122913-012180 <br />$525 <br />$0 <br />General Fund/Office of Management & Budget/Auto <br />Allowance <br />00122913-034010 <br />$280 <br />$0 <br />General Fund/Office of Management & Budget/All Travel <br />00122913-034020 <br />$3,000 <br />$0 <br />General Fund/Office of Management & Budget/ <br />Registration <br />00122913-035430 <br />$1,000 <br />$0 <br />General Fund/County Administrator/Cell Phone Allowance <br />00120112-012180 <br />$600 <br />$0 <br />General Fund/County Administrator/Travel <br />00120112-034020 <br />$3,000 <br />$0 <br />General Fund/Human Resources/Overtime <br />00120313-011140 <br />$3,000 <br />$0 <br />General Fund/Human Resources/Social Security <br />00120313-012110 <br />$186 <br />$0 <br />General Fund/Human Resources/Retirement <br />00120313-012120 <br />$218 <br />$0 <br />General Fund/Human Resources/Medicare <br />00120313-012170 <br />$44 <br />$0 <br />General Fund/Human Resources/Worker's Compensation <br />00120313-012140 <br />$5 <br />$0 <br />Self Insurance/Risk Management/Salaries <br />50224613-011120 <br />$13,000 <br />$0 <br />Self Insurance/Risk Management/Social Security <br />50224613-012110 <br />$806 <br />$0 <br />Self Insurance/Risk Management/Retirement <br />50224613-012120 <br />$944 <br />$0 <br />Self Insurance/Risk Management/Medicare <br />50224613-012170 <br />$189 <br />$0 <br />Self Insurance/Risk Management/Worker's Compensation <br />50224613-012140 <br />$23 <br />$0 <br />Self Insurance/Risk Management/Health Insurance <br />50224613-012130 <br />$720 <br />$0 <br />Self Insurance/Risk Management/Cell Phone Allowance <br />50224613-012180 <br />$240 <br />$0 <br />Self Insurance/Risk Management/Auto Allowance <br />50224613-034010 <br />$120 <br />$0 <br />