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Exhibit "A" <br /> Resolution No.2017- 113 <br /> d11r4� " <br /> l a <br /> Budget Office Approval: i f ^' mss Budget Amendment: 001 <br /> Michael Smykowski,Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Utilities/General Engineering/R&R/Hobart Water Plant <br /> 47123536-044699-17523 $17,049 $0 <br /> Painting <br /> Utilities/General Engineering/R&RNVRWWTF Filter <br /> 47123536-044699-17524 $132,185 $0 <br /> Replacement <br /> Utilities/General Engineering/R&R/Central WWTF L/S <br /> 47123536-044699-17533 $9,635 $0 <br /> Pump <br /> Utilities/Sludge/Chemicals 47125736-035230 $13,629 $0 <br /> Self Insurance/Risk Mgmt/General Liability Insurance 50224619-034530 $12,415 $0 <br /> Total Expenses $3,129,564 <br />