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Exhibit "A" Resolution No.2018- 007 .- .S-.-- Budget Office Approval: t .tet °,--f -y—'-C., _ Budget Amendment:004 Michael Smykowski, Budget Director Entry Fund/Department/Account Name Account Number Increase Decrease Number MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $95,903 Transportation Fund/Road&Bridge/Salaries 11121441-011120 $78,258 $0 Transportation Fund/Road&Bridge/Social Security 11121441-012110 $4,852 $0 Transportation Fund/Road&Bridge/Retirement 11121441-012120 $11,226 $0 Transportation Fund/Road&Bridge/Medicare 11121441-012170 $1,135 $0 Transportation Fund/Public Works/Salaries 11124319-011120 $3,986 $0 Transportation Fund/Public Works/Social Security 11124319-012110 $247 $0 Transportation Fund/Public Works/Retirement 11124319-012120 $329 $0 Transportation Fund/Public Works/Medicare 11124319-012170 $58 $0 Transportation Fund/Engineering/Salaries 11124441-011120 $37,387 $0 Transportation Fund/Engineering/Social Security 11124441-012110 $2,318 $0 Transportation Fund/Engineering/Retirement 11124441-012120 $3,556 $0 Transportation Fund/Engineering/Medicare 11124441-012170 $542 $0 Transportation Fund/Traffic Engineering/Salaries 11124541-011120 $25,985 $0 Transportation Fund/Traffic Engineering/Social Security 11124541-012110 $1,611 $0 Transportation Fund/Traffic Engineering/Retirement 11124541-012120 $2,637 $0 Transportation Fund/Traffic Engineering/Medicare 11124541-012170 $377 $0 Transportation Fund/Stormwater/Salaries 11128138-011120 $5,690 $0 Transportation Fund/Stormwater/Social Security 11128138-012110 $353 $0 Transportation Fund/Stormwater/Retirement 11128138-012120 $726 $0 Transportation Fund/Stormwater/Medicare 11128138-012170 $83 $0 Transportation Fund/Reserves/Reserve for Contingency 11119941-099910 $0 $181,355 Emergency Services/Fire Rescue/Salaries 11412022-011120 $381,772 $0 Emergency Services/Fire Rescue/Social Security 11412022-012110 $23,670 $0 Emergency Services/Fire Rescue/Retirement 11412022-012120 $94,387 $0 7 of 12