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Exhibit "A" <br /> Resolution No.2018- 007 <br /> 1z"`'�- -' <br /> Budget Office Approval: c. Budget Amendment:004 <br /> Michael Smykowski,Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> General FundNeterans/Medicare 00120653-012170 $50 $0 <br /> General Fund/Emergency Mgmt/Salaries 00120825-011120 $7,080 $0 <br /> General Fund/Emergency Mgmt/Social Security 00120825-012110 $3 $0 <br /> General Fund/Emergency Mgmt/Retirement 00120825-012120 $1,199 $0 <br /> General Fund/Emergency Mgmt/Medicare 00120825-012170 $103 $0 <br /> General Fund/Parks/Salaries 00121072-011120 $24,428 $0 <br /> General Fund/Parks/Social Security 00121072-012110 $1,515 $0 <br /> General Fund/Parks/Retirement 00121072-012120 $3,373 $0 <br /> General Fund/Parks/Medicare 00121072-012170 $354 $0 <br /> General Fund/Human Services/Salaries 00121164-011120 $804 $0 <br /> General Fund/Human Services/Social Security 00121164-012110 $50 $0 <br /> General Fund/Human Services/Retirement 00121164-012120 $66 $0 <br /> General Fund/Human Services/Medicare 00121164-012170 $12 $0 <br /> General Fund/AG Extension/Salaries 00121237-011120 $2,434 $0 <br /> General Fund/AG Extension/Social Security 00121237-012110 $151 $0 <br /> General Fund/AG Extension/Retirement 00121237-012120 $201 $0 <br /> General Fund/AG Extension/Medicare 00121237-012170 $35 $0 <br /> General Fund/Purchasing/Salaries 00121613-011120 $2,996 $0 <br /> General Fund/Purchasing/Social Security 00121613-012110 $186 $0 <br /> General Fund/Purchasing/Retirement 00121613-012120 $248 $0 <br /> General Fund/Purchasing/Medicare 00121613-012170 $43 $0 <br /> General Fund/Facilities Mgmt/Salaries 00122019-011120 $19,044 $0 <br /> General Fund/Facilities Mgmt/Social Security 00122019-012110 $1,181 $0 <br /> General Fund/Facilities Mgmt/Retirement 00122019-012120 $2,665 $0 <br /> General Fund/Facilities Mgmt/Medicare 00122019-012170 $276 $0 <br /> 3 of 12 <br />