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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 /> Utilities Dept/Wastewater Collections/Medicare 47126836-012170 $533 $0 <br /> Utilities Dept/Water Distribution/Salaries 47126936-011120 $39,587 $0 <br /> Utilities Dept/Water Distribution/Special Pay 47126936-011150 $5,148 $0 <br /> Utilities Dept/Water Distribution/Social Security 47126936-012110 $2,997 $0 <br /> Utilities Dept/Water Distribution/Retirement 47126936-012120 $3,698 $0 <br /> Utilities Dept/Water Distribution/Medicare 47126936-012170 $701 $0 <br /> Utilities Dept/Osprey Marsh/Salaries 47128236-011120 $3,297 $0 <br /> Utilities Dept/Osprey Marsh/Social Security 47128236-012110 $204 $0 <br /> Utilities Dept/Osprey Marsh/Retirement 47128236-012120 $252 $0 <br /> Utilities Dept/Osprey Marsh/Medicare 47128236-012170 $48 $0 <br /> Utilities Dept/General&Engineering/Reserve for 47123536-099910 $0 $286,925 <br /> Contingency <br /> Fleet/Vehicle Maint/Salaries 50124291-011120 $11,759 $0 <br /> Fleet/Vehicle Maint/Special Pay 50124291-011150 $2,400 $0 <br /> Fleet/Vehicle Maint/Social Security 50124291-012110 $962 $0 <br /> Fleet/Vehicle Maint/Retirement 50124291-012120 $1,186 $0 <br /> Fleet/Vehicle Maint/Medicare 50124291-012170 $225 $0 <br /> Fleet/Vehicle Maint/Reserve for Contingency 50124291-099910 $0 $16,532 <br /> Self Insurance/Risk Management/Salaries 50224613-011120 $4,049 $0 <br /> Self Insurance/Risk Management/Social Security 50224613-012110 $251 $0 <br /> Self Insurance/Risk Management/Retirement 50224613-012120 $320 $0 <br /> Self Insurance/Risk Management/Medicare 50224613-012170 $58 $0 <br /> Self Insurance/Risk Management/Reserve for Contingency 50224613-099910 $0 $4,678 <br /> Employee Health/Health Insurance/Salaries 50412719-011120 $1,779 $0 <br /> Employee Health/Health Insurance/Special Pay 50412719-011150 <br /> $800 $0 <br /> Employee Health/Health Insurance/Social Security 50412719-012110 $160 $0 <br /> Employee Health/Health Insurance/Retirement 50412719-012120 $204 $0 <br /> 12 of 13 <br />