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Exhibit "A" <br /> Resolution No.2019- ` '- / <br /> Budget Office Approval: ' /� � Budget Amendment 006 <br /> Kristin •.niels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Employee Health/Health Insurance/Social Security 50412719-012110 $107 $0 ' <br /> Employee Health/Health Insurance/Retirement 50412719-012120 $247 $0 <br /> Employee Health/Health Insurance/Medicare 50412719-012170 $25 $0 <br /> Employee Health/Health Insurance/Reserve for 50412719-099910 $0 $2,100 <br /> Contingency <br /> Information Tech/Computer Services/Salaries 50524113-011120 $15,687 $0 <br /> Information Tech/Computer Services/Social Security 50524113-012110 $973 $0 <br /> Information Tech/Computer Services/Retirement 50524113-012120 $1,350 $0 <br /> Information Tech/Computer Services/Medicare 50524113-012170 $227 $0 <br /> Information Tech/Geographic Information/Salaries 50510319-011120 $8,036 $0 <br /> Information Tech/Geographic Information/Social Security 50510319-012110 $498 $0 <br /> Information Tech/Geographic Information/Retirement 50510319-012120 $691 $0 <br /> Information Tech/Geographic Information/Medicare 50510319-012170 $117 $0 <br /> Information Tech/Reserves/Reserve for Contingency 50519981-099910 $0 $27,579 <br /> 2. Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $214,736 $0 <br /> MSTU Fund/Cash Forward-Oct 1st 004039-389040 $32,159 $0 <br /> Impact Fees/Cash Forward-Oct 1st 103039-389040 $1,037 $0 <br /> Rental Assistance/Cash Forward-Oct 1st 108039-389040 $6,224 $0 <br /> Secondary Roads/Cash Forward-Oct 1st 109039-389040 $7,262 $0 <br /> Transportation Fund/Cash Forward-Oct 1st 111039-389040 $66,392 $0 <br /> Emergency Services/Cash Forward-Oct 1st 114039-389040 $135,896 $0 <br /> 911 Surcharge/Cash Forward-Oct 1st 120039-389040 $10,374 $0 <br /> SHIP/Cash Forward-Oct 1st 123039-389040 $3,112 $0 <br /> MPO/Cash Forward-Oct 1st 124039-389040 $2,075 $0 <br /> Beach Restoration/Cash Forward-Oct 1st 128039-389040 $4,149 $0 <br /> SWDD/Cash Forward-Oct 1st 411039-389040 $10,374 $0 <br /> 12 of 14 <br />