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Exhibit "A" <br /> Resolution No.2017-010 <br /> Budget Office Approval: Budget Amendment:007 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> County Building/Building Dept/Reserve for Contingency 44123324-099910 $0 $76,371 <br /> Utilities Dept/Wastewater Treatment/Salaries 47121836-011120 $31,474 $0 <br /> Utilities Dept/Wastewater Treatment/Special Pay 47121836-011150 $8,000 $0 <br /> Utilities Dept/Wastewater Treatment/Social Security 47121836-012110 $2,571 $0 <br /> Utilities Dept/WastewaterTreatment/Retirement 47121836-012120 $3,172 $0 <br /> Utilities Dept/Wastewater Treatment/Medicare 47121836-012170 $601 $0 <br /> Utilities Dept/Water Production/Salaries 47121936-011120 $27,281 $0 <br /> Utilities Dept/Water Production/Special Pay 47121936-011150 $6,295 $0 <br /> Utilities Dept/Water Production/Social Security 47121936-012110 $2,267 $0 <br /> Utilities Dept/Water Production/Retirement 47121936-012120 $2,798 $0 <br /> Utilities Dept/Water Production/Medicare 47121936-012170 $530 $0 <br /> Utilities Dept/General&Engineering/Salaries 47123536-011120 $37,694 $0 <br /> Utilities Dept/General&Engineering/Special Pay 47123536-011150 $4,777 $0 <br /> Utilities Dept/General&Engineering/Social Security 47123536-012110 $2,881 $0 <br /> Utilities Dept/General&Engineering/Retirement 47123536-012120 $3,555 $0 <br /> Utilities Dept/General&Engineering/Medicare 47123536-012170 $674 $0 <br /> Utilities Dept/Customer Service/Salaries 47126536-011120 $43,143 $0 <br /> Utilities Dept/Customer Service/Part-time Salaries 47126536-011130 $618 $0 <br /> Utilities Dept/Customer Service/Special Pay 47126536-011150 $3,162 $0 <br /> Utilities Dept/Customer Service/Social Security 47126536-012110 $2,909 $0 <br /> Utilities Dept/Customer Service/Retirement 47126536-012120 $3,590 $0 <br /> Utilities Dept/Customer Service/Medicare 47126536-012170 $681 $0 <br /> Utilities Dept/Wastewater Collections/Salaries 47126836-011120 $28,703 $0 <br /> Utilities Dept/Wastewater Collections/Special Pay 47126836-011150 $8,000 $0 <br /> Utilities Dept/Wastewater Collections/Social Security 47126836-012110 $2,276 $0 <br /> Utilities Dept/Wastewater Collections/Retirement 47126836-012120 $2,808 $0 <br /> 11 of 13 <br />