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Exhibit "A" <br /> Resolution No. 201(7 —001 q •-• i/ <br /> r, <br /> Budget Office Approval: Y .„.52....,.... Budget Amendment: 004 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Utilities/Wastewater Treatment/Social Security 47121836-012110 $208 $0 <br /> Utilities/Wastewater Treatment/Retirement 47121836-012120 $252 $0 <br /> Utilities/Wastewater Treatment/Worker's Compenstion 47121836-012140 $1 $0 <br /> Utilities/Wastewater Treatment/Medicare Matching 47121836-012170 $49 $0 <br /> Utilities/Customer Service/Regular Salaries 47126536-011120 $3,353 $0 <br /> Utilities/Customer Service/Social Security 47126536-012110 $208 $0 <br /> Utilities/Customer Service/Retirement 47126536-012120 $252 $0 <br /> Utilities/Customer Service/Worker's Compenstion 47126536-012140 $1 $0 <br /> Utilities/Customer Service/Medicare Matching 47126536-012170 $49 $0 <br /> Utilities/Wastewater Collection/Regular Salaries 47126836-011120 $3,353 $0 <br /> Utilities/Wastewater Collection/Social Security 47126836-012110 $208 $0 <br /> Utilities/Wastewater Collection/Retirement 47126836-012120 $252 $0 <br /> Utilities/Wastewater Collection/Worker's Compenstion 47126836-012140 $1 $0 <br /> Utilities/Wastewater Collection/Medicare Matching 47126836-012170 $49 $0 <br /> Utilities/Water Distribution/Regular Salaries 47126936-011120 $6,706 $0 <br /> Utilities/Water Distribution/Social Security 47126936-012110 $416 $0 <br /> Utilities/Water Distribution/Retirement 47126936-012120 $503 $0 <br /> Utilities/Water Distribution/Worker's Compenstion 47126936-012140 $2 $0 <br /> Utilities/Water Distribution/Medicare Matching 47126936-012170 $97 $0 <br /> 8. Revenue <br /> Traffic Impact Fees/Cash Forward Oct 1st 102039-389040 $125,000 $0 <br /> Expense <br /> Traffic Impact Fees/District lI/ROW/53rd Ave/58th St to <br /> 10215241-066120-02025 $125,000 $0 <br /> US1 <br /> 9. Revenue <br /> Utilities/Cash Forward Oct 1st 471039-389040 $25,500 $0 <br /> Expense <br />