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Exhibit "A"Resolution No.2019- 7 t- <br /> Budget Office Approval: 'i/ Budget Amendment:006 <br /> Kristin Daniels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Transportation Fund/Public Works/Salaries 11124319-011120 $4,966 $0 <br /> Transportation Fund/Public Works/Social Security 11124319-012110 $308 $0 <br /> Transportation Fund/Public Works/Retirement 11124319-012120 $427 $0 <br /> Transportation Fund/Public Works/Medicare 11124319-012170 $72 $0 <br /> Transportation Fund/Engineering/Salaries 11124441-011120 $44,853 $0 <br /> Transportation Fund/Engineering/Social Security 11124441-012110 $2,781 $0 <br /> Transportation Fund/Engineering/Retirement 11124441-012120 $4,284 $0 <br /> Transportation Fund/Engineering/Medicare 11124441-012170 $650 $0 <br /> Transportation Fund/Traffic Engineering/Salaries 11124541-011120 $29,059 $0 <br /> Transportation Fund/Traffic Engineering/Social Security 11124541-012110 $1,802 $0 <br /> Transportation Fund/Traffic Engineering/Retirement 11124541-012120 $2,863 $0 <br /> Transportation Fund/Traffic Engineering/Medicare 11124541-012170 $421 $0 <br /> Transportation Fund/Stormwater/Salaries 11128138-011120 $7,656 $0 <br /> Transportation Fund/Stormwater/Social Security 11128138-012110 $475 $0 <br /> Transportation Fund/Stormwater/Retirement 11128138-012120 $962 $0 <br /> Transportation Fund/Stormwater/Medicare 11128138-012170 $111 $0 <br /> Transportation Fund/Reserves/Reserve for Contingency 11119941-099910 $0 $215,691 <br /> Emergency Services/Fire Rescue/Salaries 11412022-011120 $432,053 $0 <br /> Emergency Services/Fire Rescue/Part Time Salaries 11412022-011130 $359 $0 <br /> Emergency Services/Fire Rescue/Social Security 11412022-012110 $26,810 $0 <br /> Emergency Services/Fire Rescue/Retirement 11412022-012120 $117,090 $0 <br /> Emergency Services/Fire Rescue/Medicare 11412022-012170 $6,270 $0 <br /> Emergency Services/Fire Rescue/Reserve for Contingency 11412022-099910 $0 $582,582 <br /> SWDD/Sanitary Landfill/Salaries 41121734-011120 $11,658 $0 <br /> SWDD/Sanitary Landfill/Social Security 41121734-012110 $723 $0 <br /> SWDD/Sanitary Landfill/Retirement 41121734-012120 $1,376 $0 <br /> 7 of 14 <br />
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