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Exhibit "A" <br />Resolution No. 2014- 112 <br />Budget Office Approval: 6ABudget Amendment: 002 <br />Jason E. P <br />rowl Budget Director <br />Entry <br />Number <br />Fund/ Dep nt/Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities Dept/Water Production/Medicare <br />47121936-012130 <br />$277 <br />$0 <br />Utilities Dept/General & Engineering/Salaries <br />47123536-011120 <br />$22,986 <br />$0 <br />Utilities Dept/General & Engineering/Social Security <br />47123536-012110 <br />$1,425 <br />$0 <br />Utilities Dept/General & Engineering/Retirement <br />47123536-012120 <br />$1,762 <br />$0 <br />Utilities Dept/General & Engineering/Medicare <br />47123536-012170 <br />$333 <br />$0 <br />Utilities Dept/Customer Service/Salaries <br />47126536-011120 <br />$20,532 <br />$0 <br />Utilities Dept/Customer Service/Part-time Salaries <br />47126536-011130 <br />$331 <br />$0 <br />Utilities Dept/Customer Service/Social Security <br />47126536-012110 <br />$1,293 <br />$0 <br />Utilities Dept/Customer Service/Retirement <br />47126536-012120 <br />$1,546 <br />$0 <br />Utilities Dept/Customer Service/Medicare <br />47126536-012170 <br />$302 <br />$0 <br />Utilities DeptM/astewater Collections/Salaries <br />47126836-011120 <br />$17,047 <br />$0 <br />Utilities Dept/Wastewater Collections/Social Security <br />47126836-012110 <br />$1,057 <br />$0 <br />Utilities Dept/Wastewater Collections/Retirement <br />47126836-012120 <br />$1,263 <br />$0 <br />Utilities Dept/Wastewater Collections/Medicare <br />47126836-012170 <br />$247 <br />$0 <br />Utilities Dept/Water Distribution/Salaries <br />47126936-011120 <br />$29,253 <br />$0 <br />Utilities Dept/Water Distribution/Social Security <br />47126936-012110 <br />$1,814 <br />$0 <br />Utilities Dept/Water Distribution/Retirement <br />47126936-012120 <br />$2,224 <br />$0 <br />Utilities DeptANater Distribution/Medicare <br />47126936-012170 <br />$424 <br />$0 <br />Utilities Dept/Osprey Marsh/Salaries <br />47128236-011120 <br />$8,113 <br />$0 <br />Utilities Dept/Osprey Marsh/Social Security <br />47128236-012110 <br />$503 <br />$0 <br />Utilities Dept/Osprey Marsh/Retirement <br />47128236-012120 <br />$602 <br />$0 <br />Utilities Dept/Osprey Marsh/Medicare <br />47128236-012170 <br />$118 <br />$0 <br />Utilities Dept/Osprey MarshM/orker's Compensation <br />47128236-012140 <br />$240 <br />$0 <br />Utilities Dept/General & Engineering/Reserve for <br />Continency <br />47123536-099910 <br />$0 <br />$161,904 <br />Fleet/Vehicle Maint/Salaries <br />50124291-011120 <br />$7,379 <br />$0 <br />Fleet/Vehicle MainUSocial Security <br />50124291-012110 <br />$449 <br />$0 <br />