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Exhibit "A" <br /> Resolution No.2018- 007 <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 /> Fleet/Vehicle Maint/Medicare 50124291-012170 $119 $0 <br /> Fleet/Vehicle Maint/Reserve for Contingency 50124291-099910 $0 $9,714 <br /> Self Insurance/Risk Management/Salaries 50224613-011120 $2,297 $0 <br /> Self Insurance/Risk Management/Social Security 50224613-012110 $142 $0 <br /> Self Insurance/Risk Management/Retirement 50224613-012120 $190 $0 <br /> Self Insurance/Risk Management/Medicare 50224613-012170 $33 $0 <br /> Self Insurance/Risk Management/Reserve for Contingency 50224613-099910 $0 $2,663 <br /> Employee Health/Health Insurance/Salaries 50412719-011120 $1,527 $0 <br /> Employee Health/Health Insurance/Social Security 50412719-012110 $95 $0 <br /> Employee Health/Health Insurance/Retirement 50412719-012120 $126 $0 <br /> Employee Health/Health Insurance/Medicare 50412719-012170 $22 $0 <br /> Employee Health/Health Insurance/Reserve for <br /> 50412719-099910 $0 $1,770 <br /> Contingency <br /> Information Tech/Computer Services/Salaries 50524113-011120 $11,070 $0 <br /> Information Tech/Computer Services/Social Security 50524113-012110 $686 $0 <br /> Information Tech/Computer Services/Retirement 50524113-012120 $915 $0 <br /> Information Tech/Computer Services/Medicare 50524113-012170 $161 $0 <br /> Information Tech/Geographic Information/Salaries 50510319-011120 $5,740 $0 <br /> Information Tech/Geographic Information/Social Security 50510319-012110 $356 $0 <br /> Information Tech/Geographic Information/Retirement 50510319-012120 $474 $0 <br /> Information Tech/Geographic Information/Medicare 50510319-012170 $83 $0 <br /> Information Tech/Reserves/Reserve for Contingency 50519981-099910 $0 $19,485 <br /> 12 of 12 <br />