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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 <br /> Number Fund/Department/Account Name Account Number Increase Decrease <br /> General Fund/Purchasing/Medicare 00121613-012170 $91 $0 <br /> General Fund/Facilities Mgmt/Salaries 00122019-011120 $13,653 $0 <br /> General Fund/Facilities Mgmt/Special Pay 00122019-011150 $5,802 $0 <br /> General Fund/Facilities Mgmt/Social Security 00122019-012110 $1,207 $0 <br /> General Fund/Facilities Mgmt/Retirement 00122019-012120 $4,257 $0 <br /> General Fund/Facilities Mgmt/Medicare 00122019-012170 $283 $0 <br /> General Fund/Office of Mgmt/Budget/Salaries 00122913-011120 $10,780 $0 <br /> General Fund/Office of Mgmt/Budget/Social Security 00122913-012110 $669 $0 <br /> General Fund/Office of Mgmt/Budget/Retirement 00122913-012120 $782 $0 <br /> General Fund/Office of Mgmt/Budget/Medicare 00122913-012170 $157 $0 <br /> General Fund/FPL Grant/Salaries 00123725-011120 $2,171 $0 <br /> General Fund/FPL Grant/Social Security 00123725-012110 $135 $0 <br /> General Fund/FPL Grant/Retirement 00123725-012120 $157 $0 <br /> General Fund/FPL Grant/Medicare 00123725-012170 $32 $0 <br /> General Fund/Emergency Base Grant/Salaries 00123825-011120 $4,990 $0 <br /> General Fund/Emergency Base Grant/Social Security 00123825-012110 $310 $0 <br /> General Fund/Emergency Base Grant/Retirement 00123825-012120 $362 $0 <br /> General Fund/Emergency Base Grant/Medicare 00123825-012170 $73 $0 <br /> General Fund/Animal Control/Salaries 00125062-011120 $12,601 $0 <br /> General Fund/Animal Control/Special Pay 00125062-011150 $1,075 $0 <br /> General Fund/Animal Control/Social Security 00125062-012110 $848 $0 <br /> General Fund/Animal Control/Retirement 00125062-012120 $991 $0 <br /> General Fund/Animal Control/Medicare 00125062-012170 $199 $0 <br /> General Fund/Mailroom/Salaries 00125119-011120 $1,177 $0 <br /> General Fund/Mailroom/Part-time Salaries 00125119-011130 $1,579 $0 <br /> General Fund/Mailroom/Social Security 00125119-012110 $171 $0 <br /> 4of13 <br />