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Exhibit "A" <br />Resolution No. 2019 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Budget Amendment: 006 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Sandridge Golf Course/Admin/Clubhouse/Budgeted Temps <br />41823672-011190 <br />$1,578 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Social Security <br />41823672-012110 <br />$852 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Retirement <br />41823672-012120 <br />$1,746 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Medicare <br />41823672-012170 <br />$199 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Reserve for <br />Contingency <br />41823672-099910 <br />$0 <br />$16,547 <br />County Building/Building Dept/Salaries <br />44123324-011120 <br />$47,061 <br />$0 <br />County Building/Building Dept/Part-time Salaries <br />44123324-011130 <br />$1,289 <br />$0 <br />County Building/Building Dept/Social Security <br />44123324-012110 <br />$2,998 <br />$0 <br />County Building/Building Dept/Retirement <br />44123324-012120 <br />$5,376 <br />$0 <br />County Building/Building Dept/Medicare <br />44123324-012170 <br />$701 <br />$0 <br />County Building/Building Dept/Reserve for Contingency <br />44123324-099910 <br />$0 <br />$57,425 <br />Utilities Dept/Wastewater Treatment/Salaries <br />47121836-011120 <br />$27,962 <br />$0 <br />Utilities Dept/Wastewater Treatment/Social Security <br />47121836-012110 <br />$1,748 <br />$0 <br />Utilities Dept/Wastewater Treatment/Retirement <br />47121836-012120 <br />$4,701 <br />$0 <br />Utilities Dept/Wastewater Treatment/Medicare <br />47121836-012170 <br />$405 <br />$0 <br />Utilities Dept/Water Production/Salaries <br />47121936-011120 <br />$28,746 <br />$0 <br />Utilities Dept/Water Production/Social Security <br />47121936-012110 <br />$1,782 <br />$0 <br />Utilities Dept/Water Production/Retirement <br />47121936-012120 <br />$4,571 <br />$0 <br />Utilities Dept/Water Production/Medicare <br />47121936-012170 <br />$417 <br />$0 <br />Utilities Dept/General & Engineering/Salaries <br />47123536-011120 <br />$29,290 <br />$0 <br />Utilities Dept/General & Engineering/Social Security <br />47123536-012110 <br />$1,816 <br />$0 <br />Utilities Dept/General & Engineering/Retirement <br />47123536-012120 <br />$2,780 <br />$0 <br />Utilities Dept/General & Engineering/Medicare <br />47123536-012170 <br />$425 <br />$0 <br />Utilities Dept/Customer Service/Salaries <br />47126536-011120 <br />$27,927 <br />$0 <br />Utilities Dept/Customer Service/Part-time Salaries <br />47126536-011130 <br />$450 <br />$0 <br />Utilities Dept/Customer Service/Social Security <br />47126536-012110 <br />$1,759 <br />$0 <br />-1nn <br />