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Exhibit "A" <br /> Resolution No.2018- n07 <br /> /"t' s. es `— -----c <br /> Budget Office Approval "—'--— Budget Amendment:004 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Secondary Roads/Engineering/Salaries 10924441-011120 $5,922 $0 <br /> Secondary Roads/Engineering/Social Security 10924441-012110 $367 $0 <br /> Secondary Roads/Engineering/Retirement 10924441-012120 $490 $0 <br /> Secondary Roads/Engineering/Medicare 10924441-012170 $86 $0 <br /> Secondary Roads/Real Estate Acquisition/Salaries 10924741-011120 $931 $0 <br /> Secondary Roads/Real Estate Acquisition/Social Security 10924741-012110 $58 $0 <br /> Secondary Roads/Real Estate Acquisition/Retirement 10924741-012120 $79 $0 <br /> Secondary Roads/Real Estate Acquisition/Medicare 10924741-012170 $13 $0 <br /> Secondary Roads/Reserves/Reserve for Contingency 10919981-099910 $0 $8,380 <br /> 911 Surcharge/Communication Center/Salaries 12013325-011120 $3,637 $0 <br /> 911 Surcharge/Communication Center/Social Security 12013325-012110 $225 $0 <br /> 911 Surcharge/Communication Center/Retirement 12013325-012120 $302 $0 <br /> 911 Surcharge/Communication Center/Medicare 12013325-012170 $53 $0 <br /> 911 Surcharge/Communication Center/Reserve for <br /> 12013325-099910 $0 $4,217 <br /> Contingency <br /> SHIP/Ship Program/Salaries 12322869-011120 $782 $0 <br /> SHIP/Ship Program/Social Security 12322869-012110 $48 $0 <br /> SHIP/Ship Program/Retirement 12322869-012120 $64 $0 <br /> SHIP/Ship Program/Medicare 12322869-012170 $11 $0 <br /> SHIP/Ship Program/Reserve for Contingency 12322869-099910 $0 $906 <br /> MPO/Planning/Salaries 12420415-011120 $7,165 $0 <br /> MPO/Planning/Social Security 12420415-012110 $444 $0 <br /> MPO/Planning/Retirement 12420415-012120 $593 $0 <br /> MPO/Planning/Medicare 12420415-012170 $104 $0 <br /> MPO/Planning/Reserve for Contingency 12420415-099910 $0 $8,306 <br /> Beach Restoration Fund/Salaries 12814472-011120 $4,661 $0 <br /> 9 of 12 <br />