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Exhibit "A" <br />Resolution No. 2015- 048 <br />Budget Office Approval <br />Jason Brown, Budget Director <br />Entry Fund/ Deolm/Account Name Account Number <br />Number <br />7. Revenue <br />SWDD/Non-Revenue/Cash Forward -Oct 1st <br />Expense <br />SWDD/Landfill/Regular Salaries <br />SWDD/Landfill/Social Security Matching <br />SWDD/Landfill/Retirement Contribution <br />SWDD/Landfill/Insurance - Life & Health <br />SWDD/Landfill/Worker's Compensation <br />SWDD/Landfill/OPEB <br />SWDD/Landfill/Medicare Matching <br />SWDD/Landfill/Other Promotional Expense <br />SWDD/LandfiIVAutomotive <br />SWDD/Landfill/EDP Equipment <br />8. Revenue <br />911 Surcharge Fund/Non-Revenue/Cash Forward -Oct <br />1st <br />Expense <br />911 Surcharge Fund/Communication Center/EDP <br />Equipment <br />912 Surcharge Fund/Communication Center/Other <br />Machinery & Equipment <br />Budget Amendment: 011 <br />Increase Decrease <br />411039-389040 $99,000 $0 <br />41121734-011120 <br />$13,040 <br />$0 <br />41121734-012110 <br />$789 <br />$0 <br />41121734-012120 <br />$943 <br />$0 <br />41121734-012130 <br />$2,896 <br />$0 <br />41121734-012140 <br />$598 <br />$0 <br />41121734-012160 <br />$549 <br />$0 <br />41121734-012170 <br />$185 <br />$0 <br />41121734-034820 <br />$50,000 <br />$0 <br />41121734-066420 <br />$28,600 <br />$0 <br />41121734-066470 <br />$1,400 <br />$0 <br />120039-389040 $14,500 $0 <br />12013325-066470 $13,000 $0 <br />12013325-066490 $1,500 $0 <br />