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Exhibit "A" <br /> Resolution No.2017-0M w `� <br /> Budget Office Approval: �/" / Budget Amendment: 004 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> MSTU Fund/Parks Conservation/Medicare Matching 00421072-012170 $43 $0 <br /> MSTU Fund/Reserves/Reserve for Contingency 00419981-099910 $0 $3,373 <br /> 5. Revenues <br /> General Fund/Intergovernmental/Emergency Management <br /> 001033-331231 $77,343 $0 <br /> Performance Grant <br /> General Fund/Intergovernmental/EMPA Base Grant 001033-334232 $41,636 $0 <br /> Expenses <br /> General Fund/Emergency Management/Computer <br /> 00120825-035120-05050 $29,000 $0 <br /> Software/EMPG Grant <br /> General Fund/Emergency Management/Other Operating <br /> 00120825-035290-05050 $43,692 $0 <br /> Supplies/EMPG Grant <br /> General Fund/Emergency Management/EDP <br /> 00120825-066470-05050 $4,651 $0 <br /> Equipment/EMPG Grant <br /> General Fund/Emergency Base Grant/Other Professional 00123825-033190 $1,219 $0 <br /> Services <br /> General Fund/Emergency Base Grant/Other Operating <br /> 00123825-035290 $2,534 $0 <br /> Supplies <br /> General Fund/Emergency Base Grant/Other Improvements <br /> 00123825-066390 $37,883 $0 <br /> Except Building <br /> 6. Revenue <br /> Emergency Services District/Intergovernmental/EMS <br /> 114033-334290 $21,867 $0 <br /> County Awards Grant <br /> Expense <br /> Emergency Services District/Fire Rescue/EMS County 11412022-037310 $21,867 $0 <br /> Awards Grant <br /> 7. Revenue <br /> Utilities Fund/Cash Forward Oct 1st 471039-389040 $19,313 <br /> Expense <br /> Transportation Fund/Traffic Engineering/Regular Salaries 11124541-011120 $16,765 $0 <br /> Transportation Fund/Traffic Engineering/Social Security <br /> 11124541-012110 $1,039 $0 <br /> Matching <br /> Transportation Fund/Traffic Engineering/Retirement <br /> 11124541-012120 $1,261 $0 <br /> Contribution <br /> Transportation Fund/Traffic Engineering/Worker's <br /> 11124541-012140 $5 $0 <br /> Compensation <br /> Transportation Fund/Traffic Engineering/Medicare Matching 11124541-012170 $243 $0 <br /> Transportation Fund/Reserve for Contingency 11119981-099910 $0 $19,313 <br /> Utilities/Wastewater Treatment/Regular Salaries 47121836-011120 $3,353 $0 <br />