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Exhibit "A" <br />Resolution No 2016-12'7 <br />Budget Office Approval. ✓ kri �' " j" '� <br />Michael Smykowski, Budget Director <br />Entry Fund/ Department/Account Name <br />Number <br />UtilitiesMater Distribution/Medicare 4 <br />Fleet/Vehicle Maintenance/Salaries 5 <br />Fleet/Vehicle Maintenance/Social Security 5 <br />Fleet/Vehicle Maintenance/Worker's Compensation 5 <br />Fleet/Vehicle Maintenance/Medicare 5 <br />Self Insurance/Risk Management/Salaries 5 <br />Self Insurance/Risk Management/Social Security 5 <br />Self Insurance/Risk Management/Worker's Compensation 5 <br />Self Insurance/Risk Management/Medicare 5 <br />Information Technology/GIS Dept/Salaries 5 <br />Information Technology/GIS Dept/Social Security 5 <br />Information Technology/GIS Dept/Worker's Compensation 5 <br />Information Technology/GIS Dept/Medicare 5 <br />Information Technology/Computer Services/Salaries 5 <br />Information Technology/Computer Services/Social Security 5 <br />Information Technology/Computer ServicesM/orker's 5 <br />Compensation <br />Information Technology/Computer Services/Medicare 5 <br />2. Revenue <br />Optional Sales Tax/Cash Forward Oct 1 st <br />Expense <br />Account Number <br />7126936-012170 <br />0124291-011120 <br />0124291-012110 <br />0124291-012140 <br />0124291-012170 <br />0224613-011120 <br />0224613-012110 <br />0224613-012140 <br />0224613-012170 <br />0510319-011120 <br />0510319-012110 <br />0510319-012140 <br />0510319-012170 <br />0524113-011120 <br />0524113-012110 <br />0524113-012140 <br />0524113-012170 <br />315039-389040 <br />Optional Sales Tax/Transfer/Sheriff-Law Enforcement 31560086-099040 <br />Budget Amendment: 003 <br />Increase <br />$3 <br />$200 <br />$12 <br />$1 <br />$3 <br />$200 <br />$12 <br />$1 <br />$3 <br />$400 <br />$25 <br />$1 <br />$6 <br />$7,490 <br />$464 <br />$6 <br />$109 <br />Decrease <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$135,720 $0 <br />$135,720 $0 <br />