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Exhibit "A" Resolution No.2018- 007 - r Budget Office Approval: l L. ^�ti Budget Amendment:004 Michael Smykowski, Budget Director Entry Fund/Department/Account Name Account Number Increase Decrease Number Utilities Dept/General&Engineering/Salaries 47123536-011120 $25,784 $0 Utilities Dept/General&Engineering/Social Security 47123536-012110 $1,599 $0 Utilities Dept/General&Engineering/Retirement 47123536-012120 $2,237 $0 Utilities Dept/General&Engineering/Medicare 47123536-012170 $374 $0 Utilities Dept/Customer Service/Salaries 47126536-011120 $22,790 $0 Utilities Dept/Customer Service/Part-time Salaries 47126536-011130 $389 $0 Utilities Dept/Customer Service/Social Security 47126536-012110 $1,437 $0 Utilities Dept/Customer Service/Retirement 47126536-012120 $2,166 $0 Utilities Dept/Customer Service/Medicare 47126536-012170 $336 $0 Utilities Dept/Wastewater Collections/Salaries 47126836-011120 $21,569 $0 Utilities DeptNVastewater Collections/Social Security 47126836-012110 $1,337 $0 Utilities Dept/Wastewater Collections/Retirement 47126836-012120 $2,511 $0 Utilities Dept/Wastewater Collections/Medicare 47126836-012170 $313 $0 Utilities Dept/Water Distribution/Salaries 47126936-011120 $29,203 $0 Utilities Dept/Water Distribution/Social Security 47126936-012110 $1,811 $0 Utilities Dept/Water Distribution/Retirement 47126936-012120 $3,244 $0 Utilities Dept/Water Distribution/Medicare 47126936-012170 $423 $0 Utilities Dept/Osprey Marsh/Salaries 47128236-011120 $1,594 $0 Utilities Dept/Osprey Marsh/Social Security 47128236-012110 $99 $0 Utilities Dept/Osprey Marsh/Retirement 47128236-012120 $178 $0 Utilities Dept/Osprey Marsh/Medicare 47128236-012170 $23 $0 Utilities Dept/General&Engineering/Reserve for 47123536-099910 $0 $176,455 Contingency FleetNehicle Maint/Salaries 50124291-011120 $8,193 $0 FleetNehicle Maint/Social Security 50124291-012110 $508 $0 FleetNehicle Maint/Retirement 50124291-012120 $894 $0 11 of 12