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Exhibit "A" <br /> Resolution No 2016- 127 <br /> Budget Office Approval: �' ' -� � Budget Amendment: 003 <br /> Michael tmykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Emergency Services District/Fire Rescue/Worker's 11412022-012140 $5 $0 <br /> Compensation <br /> Emergency Services District/Fire Rescue/Medicare 11412022-012170 $38 $0 <br /> Emergency Services District/Reserves/Reserve for 11419981-099910 $0 $2,804 <br /> Contingency <br /> Beach Restoration/District I/Salaries 12814472-011120 $200 $0 <br /> Beach Restoration/District I/Social Security 12814472-012110 $12 $0 <br /> Beach Restoration/District I/Worker's Compensation 12814472-012140 $1 $0 <br /> Beach Restoration/District I/Medicare 12814472-012170 $3 $0 <br /> SWDD/Landfill/Salaries 41121734-011120 $200 $0 <br /> SWDD/Landfill/Salaries/Social Security 41121734-012110 $12 $0 <br /> SWDD/Landfill/Salaries/Worker's Compensation 41121734-012140 $1 $0 <br /> SWDD/Landfill/Salaries/Medicare 41121734-012170 $3 $0 <br /> Sandridge/Admin/Clubhouse/Salaries 41823672-011120 $400 $0 <br /> Sandridge/Admin/Clubhouse/Social Security 41823672-012110 $25 $0 <br /> Sandridge/Admin/Cl ubhouse/Worker's Compensation 41823672-012140 $1 $0 <br /> Sandridge/Admin/Clubhouse/Medicare 41823672-012170 $6 $0 <br /> Utilities/Utilities Operations/Salaries 47123536-011120 $1,200 $0 <br /> Utilities/Utilities Operations/Social Security 47123536-012110 $74 $0 <br /> Utilities/Utilities Operations/Worker's Compensation 47123536-012140 $2 $0 <br /> Utilities/Utilities Operations/Medicare 47123536-012170 $17 $0 <br /> Utilities/Wastewater Collection/Salaries 47126836-011120 $400 $0 <br /> Utilities/Wastewater Collection/Social Security 47126836-012110 $25 $0 <br /> Utilities/Wastewater Collection/Worker's Compensation 47126836-012140 $1 $0 <br /> Utilities/Wastewater Collection/Medicare 47126836-012170 $6 $0 <br /> Utilities/Water Distribution/Salaries 47126936-011120 $200 $0 <br /> Utilities/Water Distribution/Social Security 47126936-012110 $12 $0 <br /> Utilities/Water Distribution/Worker's Compensation 47126936-012140 $1 $0 <br />