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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 /> Employee Health/Health Insurance/Medicare 50412719-012170 $38 $0 <br /> Employee Health/Health Insurance/Reserve for 50412719-01210 $0 $2,981 <br /> Contingency <br /> Information Tech/Computer Services/Salaries 50524113-011120 $17,606 $0 <br /> Information Tech/Computer Services/Special Pay 50524113-011150 $1,600 $0 <br /> Information Tech/Computer Services/Social Security 50524113-012110 $1,190 $0 <br /> Information Tech/Computer Services/Retirement 50524113-012120 $1,677 $0 <br /> Information Tech/Computer Services/Medicare 50524113-012170 $278 $0 <br /> Information Tech/Geographic Information/Salaries 50510319-011120 $11,509 $0 <br /> Information Tech/Geographic Information/Special Pay 50510319-011150 $800 $0 <br /> Information Tech/Geographic Information/Social Security 50510319-012110 $763 $0 <br /> Information Tech/Geographic Information/Retirement 50510319-012120 $1,242 $0 <br /> Information Tech/Geographic Information/Medicare 50510319-012170 $178 $0 <br /> Information Tech/Reserves/Reserve for Contingency 50519981-099910 $0 $36,843 <br /> Emergency Services/Fire Rescue/Salaries 11412022-011120 $43,494 $0 <br /> Emergency Services/Fire Rescue/Special Pay 11412022-011150 $7,200 $0 <br /> Emergency Services/Fire Rescue/Social Security 11412022-012110 $3,143 $0 <br /> Emergency Services/Fire Rescue/Retirement 11412022-012120 $5,653 $0 <br /> Emergency Services/Fire Rescue/Medicare 11412022-012170 $735 $0 <br /> Emergency Services/Fire Rescue/Reserve for Contingency 11412022-099910 $0 $60,225 <br /> 13 of 13 <br />