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Exhibit "A" Resolution No 2014- 11 Budget Office Approval: Budget Amendment: 002 Jason E/Brow , Budget erector Entry Fund/ Dep6ient/Account Name Account Number I Increase Decrease Number Secondary Roads/Road& Bridge/Salaries 10921441-011120 I $306 $0 Secondary Roads/Road& Bridge/Social Security I 10921441-012110 I $19 $0 Secondary Roads/Road& Bridge/Retirement I 10921441-012120 I $38 I $0 Secondary Roads/Road& Bridge/Medicare I 10921441-012170 I $5 I $0 (Secondary Roads/Engineering/Salaries I 10924441-011120 I $3,284 I $0 Secondary Roads/Engineering/Social Security I 10924441-012110 I $226 I $0 Secondary Roads/Engineering/Retirement I 10924441-012120 I $271 $0 (Secondary Roads/Engineering/Medicare I 10924441-012170 I $53 $0 (Secondary Roads/Real Estate Acqusition/Salaries I 10924741-011120 I $962 I $0 (Secondary Roads/Real Estate Acqusition/Social Security I 10924741-012110 I $60 I $0 (Secondary Roads/Real Estate Acqusition/Retirement I 10924741-012120 I $71 I $0 (Secondary Roads/Real Estate Acqusition/Medicare I 10924741-012170 I $14 I $0 Secondary Roads/Reserves/Reserve for Contingency I 10919981-099910 $0 I $5,309 911 Surcharge/Communication Center/Salaries I 12013325-011120 I $2,182 $0 1911 Surcharge/Communication Center/Social Security I 12013325-012110 I $135 $0 1911 Surcharge/Communication Center/Retirement I 12013325-012120 I $162 $0 911 Surcharge/Communication Center/Medicare I 12013325-012170 I $32 I $0 911 Surcharge/Communication Center/Reserve for I 12013325-099910 I $0I $2,511 Contingency SHIP/Ship Program/Salaries I 12322869-011120 $643 I $0 SHIP/Ship Program/Social Security 12322869-012110 I $52 I $0 (SHIP/Ship Program/Retirement 12322869-012120 I $62 I $0 (SHIP/Ship Program/Medicare ( 12322869-012170 $12 I $0 (SHIP/Ship Program/Reserve for Contingency I 12322869-099910 $0 I $769 MPO/Planning/Salaries I 12420415-011120 $6,283 I $0 MPO/Planning/Social Security ( 12420415-012110 $388 $0 MPO/Planning/Retirement I 12420415-012120 I $464 $0