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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 /> General FundNeterans Services/Part-Time Salaries 00120653-011130 $1,200 $0 <br /> General FundNeterans Services/Social Security 00120653-012110 $484 $0 <br /> General FundNeterans Services/Retirement 00120653-012120 $565 $0 <br /> General FundNeterans/Medicare 00120653-012170 $113 $0 <br /> General Fund/Emergency Mgmt/Salaries 00120825-011120 $12,902 $0 <br /> General Fund/Emergency Mgmt/Special Pay 00120825-011150 $800 $0 <br /> General Fund/Emergency Mgmt/Social Security 00120825-012110 $850 $0 <br /> General Fund/Emergency Mgmt/Retirement 00120825-012120 $993 $0 <br /> General Fund/Emergency Mgmt/Medicare 00120825-012170 $199 $0 <br /> General Fund/Parks/Salaries 00121072-011120 $21,209 $0 <br /> General Fund/Parks/Special Pay 00121072-011150 $4,404 $0 <br /> General Fund/Parks/Social Security 00121072-012110 $1,588 $0 <br /> General Fund/Parks/Retirement 00121072-012120 $1,857 $0 <br /> General Fund/Parks/Medicare 00121072-012170 $372 $0 <br /> General Fund/Human Services/Salaries 00121164-011120 $2,110 $0 <br /> General Fund/Human Services/Social Security 00121164-012110 $131 $0 <br /> General Fund/Human Services/Retirement 00121164-012120 $153 $0 <br /> General Fund/Human Services/Medicare 00121164-012170 $31 $0 <br /> General Fund/AG Extension/Salaries 00121237-011120 $5,318 $0 <br /> General Fund/AG Extension/Salaries 00121237-011150 $800 $0 <br /> General Fund/AG Extension/Social Security 00121237-012110 $380 $0 <br /> General Fund/AG Extension/Retirement 00121237-012120 $444 $0 <br /> General Fund/AG Extension/Medicare 00121237-012170 $89 $0 <br /> General Fund/Purchasing/Salaries 00121613-011120 $6,238 $0 <br /> General Fund/Purchasing/Social Security 00121613-012110 $387 $0 <br /> General Fund/Purchasing/Retirement 00121613-012120 $452 $0 <br /> 3of13 <br />