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Exhibit "A" <br />Resolution No. 2018 - <br />Budget Office Approval: Budget Amendment: 004 <br />Michael Smykowski, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Veterans/Medicare <br />00120653-012170 <br />$50 <br />$0 <br />General Fund/Emergency Mgmt/Salaries <br />00120825-011120 <br />$7,080 <br />$0 <br />General Fund/Emergency Mgmt/Social Security <br />00120825-012110 <br />$3 <br />$0 <br />General Fund/Emergency Mgmt/Retirement <br />00120825-012120 <br />$1,199 <br />$0 <br />General Fund/Emergency Mgmt/Medicare <br />00120825-012170 <br />$103 <br />$0 <br />General Fund/Parks/Salaries <br />00121072-011120 <br />$24,428 <br />$0 <br />General Fund/Parks/Social Security <br />00121072-012110 <br />$1,515 <br />$0 <br />General Fund/Parks/Retirement <br />00121072-012120 <br />$3,373 <br />$0 <br />General Fund/Parks/Medicare <br />00121072-012170 <br />$354 <br />$0 <br />General Fund/Human Services/Salaries <br />00121164-011120 <br />$804 <br />$0 <br />General Fund/Human Services/Social Security <br />00121164-012110 <br />$50 <br />$0 <br />General Fund/Human Services/Retirement <br />00121164-012120 <br />$66 <br />$0 <br />General Fund/Human Services/Medicare <br />00121164-012170 <br />$12 <br />$0 <br />General Fund/AG Extension/Salaries <br />00121237-011120 <br />$2,434 <br />$0 <br />General Fund/AG Extension/Social Security <br />00121237-012110 <br />$151 <br />$0 <br />General Fund/AG Extension/Retirement <br />00121237-012120 <br />$201 <br />$0 <br />General Fund/AG Extension/Medicare <br />00121237-012170 <br />$35 <br />$0 <br />General Fund/Purchasing/Salaries <br />00121613-011120 <br />$2,996 <br />$0 <br />General Fund/Purchasing/Social Security <br />00121613-012110 <br />$186 <br />$0 <br />General Fund/Purchasing/Retirement <br />00121613-012120 <br />$248 <br />$0 <br />General Fund/Purchasing/Medicare <br />00121613-012170 <br />$43 <br />$0 <br />General Fund/Facilities Mgmt/Salaries <br />00122019-011120 <br />$19,044 <br />$0 <br />General Fund/Facilities Mgmt/Social Security <br />00122019-012110 <br />$1,181 <br />$0 <br />General Fund/Facilities Mgmt/Retirement <br />00122019-012120 <br />$2,665 <br />$0 <br />General Fund/Facilities Mgmt/Medicare <br />00122019-012170 <br />$276 <br />$0 <br />91 <br />