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Exhibit "A" <br />Resolution No. 2011 - <br />Budget Office Approval: Budget Amendment: 009 <br />Jason E. T <br />own, udget Direct <br />Entry <br />Number <br />Fund/ Depart m Account Name <br />Account Number <br />Increase <br />Decrease <br />Transportation Fund/Road & Bridge/Medicare <br />11121441-012170 <br />$1,413 <br />$0 <br />Transportation Fund/County Engineering/Regular <br />Salaries <br />11124441-011120 <br />$0 <br />$494 <br />Transportation Fund/County Engineering/Special Pay <br />11124444-011150 <br />$0 <br />$2,000 <br />Transportation Fund/County Engineering/Social <br />Security <br />11124441-012110 <br />$0 <br />$155 <br />Transportation Fund/County Engineering/Retirement <br />11124441-012120 <br />$0 <br />$269 <br />Transportation Fund/County Engineering/Worker's <br />Compensation <br />11124441-012140 <br />$0 <br />$52 <br />Transportation Fund/County Engineering/Medicare <br />11124441-012170 <br />$0 <br />$36 <br />Transportation Fund/Traffic Engineering/Regular <br />Salaries <br />11124541-011120 <br />$74,669 <br />$0 <br />Transportation FundfTraffic Engineering/Special Pay <br />11124544-011150 <br />$0 <br />$7,499 <br />Transportation Fund/Traffic Engineering/Social Security <br />11124541-012110 <br />$4,165 <br />$0 <br />Transportation Fund/Traffic Engineering/Retirement <br />11124541-012120 <br />$7,234 <br />$0 <br />Transportation Fund/Traffic Engineering/Health & Life <br />Insurance <br />11124541-012130 <br />$14,974 <br />$0 <br />Transportation Fund/Traffic Engineering/Worker's <br />Compensation <br />11124541-012140 <br />$4,265 <br />$0 <br />Transportation Fund/Traffic Engineering/OPEB <br />11124541-012160 <br />$3,002 <br />$0 <br />Transportation Fund/Traffic Engineering/Medicare <br />11124541-012170 <br />$974 <br />$0 <br />Utilities FundNVastewater Treatment/Regular Salaries <br />47121836-011120 <br />$0 <br />$1,391 <br />Utilities Fund/Wastewater Treatment/Special Pay <br />47121836-011150 <br />$0 <br />$11,000 <br />Utilities Fund/Water Production/Regular Salaries <br />47121936-011120 <br />$0 <br />$7,088 <br />Utilities FundNVater Production/Special Pay <br />47121936-011150 <br />$0 <br />$7,101 <br />Utilities Fund/Water Distribution/Regular Salaries <br />47126936-011120 <br />$22,405 <br />$0 <br />Utilities Fund/Water Distribution/Special Pay <br />47126936-011150 <br />$0 <br />$9,115 <br />59 <br />