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Exhibit "A" <br />Resolution No. 2021- r r <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Budget Amendment 003 <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />SWDD/CC &.Recycle/Medicare <br />41125534-012170 <br />$20 <br />$0 <br />SWDD/Sanitary Landfill/Reserves/Reserve for <br />41121734-099910 <br />$0 <br />$20,822 <br />Contin enc <br />Impact Fees/Planning Admin/Salaries <br />10320415-011120 <br />$1,610 <br />$0 <br />Impact Fees/Planning Admin/Social Security <br />10320415-012110 <br />$100 <br />$0 <br />Impact Fees/Planning Admin/Retirement <br />10320415-012120 <br />$163 <br />$0 <br />Impact Fees/Planning Admin/Insurance-Life & <br />10320415-012130 <br />$6 <br />$0 <br />Health <br />Impact Fees/Planning Admin/Medicare <br />10320415-012170 <br />$23 <br />$0 <br />Impact Fees/Planning Admin/Reserve for <br />10320415-099910 <br />$0 <br />$1,902 <br />Contingency <br />Section 8/Rental Assistance/Salaries <br />10822264-011120 <br />$5,733 <br />$0 <br />Section-8/Rental Assistance/Social Security. <br />10822264-012110 <br />$355 <br />$0 <br />Section 8/Rental Assistance/Retirement <br />10822264-012120 <br />$582 <br />$0 <br />Section 8/Rental Assistance/Insurance-Life & <br />10822264-012130 <br />$20 <br />$0 <br />Health <br />Section 8/Rental Assistance/Medicare <br />10822264-012170 <br />$83 <br />$0 <br />Section 8/Rental Assistance/Reserve for <br />10822264-099910 <br />$0 <br />$6,773 <br />Contingency <br />Secondary Roads/Road & Bridge/Salaries <br />10921441-011120 <br />$434 <br />$0 <br />Secondary Roads/Road & Bridge/Social <br />10921441-012110 <br />$27 <br />$0 <br />Security <br />1. <br />Expense <br />Secondary Roads/Road & Bridge/Retirement <br />10921441-012120 <br />$43 <br />$0 <br />Secondary Roads/Road & Bridge/Insurance- <br />10921441-012130 <br />$2 <br />$0 <br />Life & Health <br />Secondary Roads/Road & Bridge/Medicare <br />10921441-012170 <br />$6 <br />$0 <br />Secondary Roads/Engineering/Salaries <br />10924441-011120 <br />$9,652 <br />$0 <br />Secondary Roads/Engineering/Social Security <br />10924441-012110 <br />$598 <br />$0 <br />Secondary Roads/Engineering/Retirement <br />10924441-012120 <br />$980 <br />$0 <br />Secondary Roads/Engineering/Insurance-Life <br />10924441-012130 <br />$34 <br />$0 <br />& Health <br />Secondary Roads/Engineering/Medicare <br />10924441-012170 <br />$140 <br />$0 <br />Secondary Roads/Real Estate <br />10924741-011120 <br />$1,305 <br />$0 <br />Ac uisition/Salaries <br />Secondary Roads/Real Estate <br />10924741-012110 <br />$81 <br />$0 <br />Ac uisition/Social Security <br />Secondary Roads/Real Estate <br />10924741-012120 <br />$131 <br />$0 <br />Ac uisition/Retirement <br />Secondary Roads/Real Estate <br />10924741-012130 <br />$5 <br />$0 <br />Acquisition/Insurance-Life & Health <br />Secondary Roads/Real Estate <br />10924741-012170 <br />$19 <br />$0 <br />Acquisition/Medicare <br />Secondary Roads/Reserves/Reserve for <br />10919981-099910 <br />$0 <br />$13,457 <br />Contin enc <br />911 Surcharge/Communication <br />12013325-011120 <br />$4,602 <br />$0 <br />Center/Salaries <br />911 Surcharge/Communication Center/Social <br />12013325-01211.0 <br />$285 <br />$0 <br />Securi <br />911 Surcharge/Communication <br />12013325-012120 <br />$468 <br />$0. <br />Center/Retirement <br />8of12 - - - <br />