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Exhibit "A" <br />Resolution No 2014- 112 <br />Budget Office Approval: rA�,Budget Amendment: 002 <br />Jason E. fownpudget Director <br />Entry <br />Number <br />Fund/ Depa t/Account Name <br />Account Number <br />Increase <br />Decrease <br />11. <br />Revenue <br />Utilities/Non-Revenue/Cash Forward -Oct 1st <br />471039-389040 <br />$6,393 <br />$0 <br />Expense <br />General Fund/BCC Dept/Regular Salaries <br />00110111-011120 <br />$3,641 <br />$0 <br />General Fund/BCC Dept/Part-Time Salaries <br />00110111-011130 <br />$513 <br />$0 <br />General Fund/BCC Dept/Social Security <br />00110111-012110 <br />$655 <br />$0 <br />General Fund/BCC Dept/Retirement Contribution <br />00110111-012120 <br />$3,407 <br />$0 <br />General Fund/BCC Dept/Medicare Matching <br />00110111-012170 <br />$153 <br />$0 <br />General Fund/County Attorney/Salaries <br />00110214-011120 <br />$13,782 <br />$0 <br />General Fund/County Attorney/Social Security <br />00110214-012110 <br />$855 <br />$0 <br />General Fund/County Attorney/Retirement Contribution <br />00110214-012120 <br />$1,907 <br />$0 <br />General Fund/County Attorney/Medicare <br />00110214-012170 <br />$200 <br />$0 <br />General Fund/Main Library/Salaries <br />00110971-011120 <br />$19,655 <br />$0 <br />General Fund/Main Library/Part-Time Salaries <br />00110971-011130 <br />$1,930 <br />$0 <br />General Fund/Main Library/Social Security <br />00110971-012110 <br />$1,338 <br />$0 <br />General Fund/Main Library/Retirement Contribution <br />00110971-012120 <br />$1,759 <br />$0 <br />General Fund/Main Library/Medicare <br />00110971-012170 <br />$313 <br />$0 <br />General Fund/NC Library/Salaries <br />00111271-011120 <br />$13,087 <br />$0 <br />General Fund/NC Library/Part-Time Salaries <br />00111271-011130 <br />$1,680 <br />$0 <br />General Fund/NC Library/Social Security <br />00111271-012110 <br />$707 <br />$0 <br />General Fund/NC Library/Retirement Contribution <br />00111271-012120 <br />$845 <br />$0 <br />General Fund/NC Library/Medicare <br />00111271-012170 <br />$165 <br />$0 <br />General Fund/Brackett Library/Salaries <br />00111371-011120 <br />$3,957 <br />$0 <br />General Fund/Brackett Library/Part-Time Salaries <br />00111371-011130 <br />$830 <br />$0 <br />General Fund/Brackett Library/Social Security <br />00111371-012110 <br />$194 <br />$0 <br />General Fund/Brackett Library/Retirement Contribution <br />00111371-012120 <br />$232 <br />$0 <br />