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Exhibit "A" <br />Resolution No. 2014- 112 <br />Budget Office Approval: Budget Amendment: 002 <br />Jason E.rrow Budget Director <br />Entry Fund/ Dep b/nt/Account Name Account Number I Increase Decrease <br />Number <br />Utilities Dept/Water Production/Medicare 47121936-012130 $277 $0 <br />Utilities Dept/General & Engineering/Salaries I 47123536-011120 $22,986 $0 <br />Utilities Dept/General & Engineering/Social Security 1 47123536-012110 1 $1,425 1 $0 <br />Utilities Dept/General & Engineering/Retirement <br />I 47123536-012120 <br />I $1,762 <br />I $0 <br />Utilities Dept/General & Engineering/Medicare <br />I 47123536-012170 <br />I $333 <br />I $0 <br />Utilities Dept/Customer Service/Salaries <br />I 47126536-011120 <br />I $20,532 <br />I $0 <br />Utilities Dept/Customer Service/Part-time Salaries <br />I 47126536-011130 <br />I $331 <br />I $0 <br />Utilities Dept/Customer Service/Social Security <br />I 47126536-012110 <br />I $1,293 <br />I $0 <br />Utilities Dept/Customer Service/Retirement <br />I 47126536-012120 <br />$1,546 <br />I $0 <br />Utilities Dept/Customer Service/Medicare <br />I 47126536-012170 <br />$302 <br />I $0 <br />Utilities DeptM/astewater Collections/Salaries <br />I 47126836-011120 <br />I $17,047 <br />I $0 <br />Utilities Dept/Wastewater Collections/Social Security <br />I 47126836-012110 <br />I $1,057 <br />I $0 <br />Utilities Dept/Wastewater Collections/Retirement <br />I 47126836-012120 <br />( $1,263 <br />I $0 <br />Utilities Dept/Wastewater Collections/Medicare <br />I 47126836-012170 <br />I $247 <br />I $0 <br />Utilities Dept/Water Distribution/Salaries <br />I 47126936-011120 <br />I $29,253 <br />I $0 <br />Utilities Dept/Water Distribution/Social Security <br />I 47126936-012110 <br />I $1,814 <br />I $0 <br />Utilities Dept/Water Distribution/Retirement <br />I 47126936-012120 <br />I $2,224 <br />I $0 <br />Utilities DeptANater Distribution/Medicare <br />I 47126936-012170 <br />I $424 <br />I $0 <br />Utilities Dept/Osprey Marsh/Salaries <br />47128236-011120 <br />I $8,113 <br />I $0 <br />Utilities Dept/Osprey Marsh/Social Security <br />47128236-012110 <br />I $503 <br />I $0 <br />Utilities Dept/Osprey Marsh/Retirement <br />I 47128236-012120 <br />I $602 <br />I $0 <br />Utilities Dept/Osprey Marsh/Medicare <br />I 47128236-012170 <br />I $118 <br />I $0 <br />Utilities Dept/Osprey MarshM/orker's Compensation <br />I 47128236-012140 <br />I $240 <br />I $0 <br />Utilities Dept/General & Engineering/Reserve for <br />47123536-099910 <br />I $0I <br />$161,904 <br />Continency <br />Fleet/Vehicle Maint/Salaries <br />I 50124291-011120 <br />I $7,379 <br />I $0 <br />Fleet/Vehicle MainUSocial Security <br />I 50124291-012110 <br />I $449 <br />I $0 <br />