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Exhibit "A" <br /> Resolution No.2018-007 4:, (-'• <br /> Budget Office Approval: /' r`�'G^ ""— "'� �`. Budget Amendment:004 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> General Fund/Office of Mgmt/Budget/Salaries 00122913-011120 $6,676 $0 <br /> General Fund/Office of Mgmt/Budget/Social Security 00122913-012110 $414 $0 <br /> General Fund/Office of Mgmt/Budget/Retirement 00122913-012120 $552 $0 <br /> General Fund/Office of Mgmt/Budget/Medicare 00122913-012170 $97 $0 <br /> General Fund/FPL Grant/Salaries 00123725-011120 $15,899 $0 <br /> General Fund/FPL Grant/Social Security 00123725-012110 $986 $0 <br /> General Fund/FPL Grant/Retirement 00123725-012120 $1,335 $0 <br /> General Fund/FPL Grant/Medicare 00123725-012170 $231 $0 <br /> General Fund/Emergency Base Grant/Salaries 00123825-011120 $1,503 $0 <br /> General Fund/Emergency Base Grant/Social Security 00123825-012110 $93 $0 <br /> General Fund/Emergency Base Grant/Retirement 00123825-012120 $124 $0 <br /> General Fund/Emergency Base Grant/Medicare 00123825-012170 $22 $0 <br /> General Fund/Animal Control/Salaries 00125062-011120 $7,126 $0 <br /> General Fund/Animal Control/Social Security 00125062-012110 $442 $0 <br /> General Fund/Animal Control/Retirement 00125062-012120 $645 $0 <br /> General Fund/Animal Control/Medicare 00125062-012170 $103 $0 <br /> General Fund/Mailroom/Salaries 00125119-011120 $662 $0 <br /> General Fund/Mailroom/Part-time Salaries 00125119-011130 $694 $0 <br /> General Fund/Mailroom/Social Security 00125119-012110 $84 $0 <br /> General Fund/Mailroom/Retirement 00125119-012120 $111 $0 <br /> General Fund/Mailroom/Medicare 00125119-012170 $20 $0 <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $223,133 <br /> MSTU/NCAC/Salaries 00410472-011120 $1,703 $0 <br /> MSTU/NCAC/Part-Time Salaries 00410472-011130 $4,718 $0 <br /> MSTU/NCAC/Budgeted Temp Salaries 00410472-011190 $1,577 $0 <br /> 4 of 12 <br />