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Exhibit "A" <br />Resolution No. 2022 - <br />Budget Office Approval: Budget Amendment 002 <br />Kristin Danie s, Budg t ire. or <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Soil-Water Cons/Salaries <br />00111837-011120 <br />$1,463 <br />$0 <br />General Fund/Soil-Water Cons/Social Security <br />00111837-012110 <br />$91 <br />$0 <br />General Fund/Soil-Water Cons/Retirement <br />Contribution <br />00111837-012120 <br />$160 <br />$0 <br />General Fund/Soil-Water Cons/Insurance-Life <br />& Health <br />00111837-012130 <br />$5 <br />$0 <br />General Fund/Soil-Water Cons/Medicare <br />00111837-012170 <br />$21 <br />$0 <br />General Fund/Law Library/Salaries <br />00111914-011120 <br />$2,688 <br />$0 <br />General Fund/Law Library/Social Security <br />00111914-012110 <br />$167 <br />$0 <br />General Fund/Law Library/Retirement <br />Contribution <br />00111914-012120 <br />$294 <br />$0 <br />General Fund/Law Library/Insurance-Life & <br />Health <br />00111914-012130 <br />$8 <br />$0 <br />General Fund/Law Library/Medicare <br />00111914-012170 <br />$39 <br />$0 <br />General Fund/Administrator/Salaries <br />00120112-011120 <br />$13,796 <br />$0 <br />General Fund/Administrator/Social Security <br />00120112-012110 <br />$855 <br />$0 <br />General Fund/Administrator/Retirement <br />00120112-012120 <br />$3,060 <br />$0 <br />Contribution <br />General Fund/Administrator/Insurance-Life & <br />Health <br />00120112-012130 <br />$36 <br />$0 <br />General Fund/Administrator/Medicare <br />00120112-012170 <br />$200 <br />$0 <br />General Fund/General Services/Salaries <br />00120213-011120 <br />$2,951 <br />$0 <br />General Fund/General Services/Social <br />Security <br />00120213-012110 <br />$183 <br />$0 <br />General Fund/General Services/Retirement <br />Contribution <br />00120213-012120 <br />$476 <br />$0 <br />1. <br />Expense <br />General Fund/General Services/Insurance-Life <br />00120213-012130 <br />$8 <br />$0 <br />& Health <br />General Fund/General Services/Medicare <br />00120213-012170 <br />$43 <br />$0 <br />General Fund/Human Resources/Salaries <br />00120313-011120 <br />$18,220 <br />$0 <br />General Fund/Human Resources/Social <br />Security <br />00120313-012110 <br />$1,130 <br />$0 <br />General Fund/Human Resources/Retirement <br />Contribution <br />00120313-012120 <br />$2,002 <br />$0 <br />General Fund/Human Resources/Insurance- <br />00120313-012130 <br />$48 <br />$0 <br />Life & Health <br />General Fund/Human Resources/Medicare <br />00120313-012170 <br />$264 <br />$0 <br />General Fund/Veterans Services/Salaries <br />00120653-011120 <br />$5,201 <br />$0 <br />General Fund/Veterans Services/Social <br />00120653-012110 <br />$322 <br />$0 <br />Security <br />General Fund/Veterans Services/Insurance <br />00120653-012120 <br />$573 <br />$D <br />Life & Health <br />General Fund/Veterans Services/Retirement <br />00120653-012130 <br />$15 <br />$0 <br />General FundNeterans/Medicare <br />00120653-012170 <br />$75 <br />$0 <br />General Fund/Emergency Mgmt/Salaries <br />00120825-011120 <br />$12,088 <br />$0 <br />General Fund/Emergency Mgmt/Social <br />Security <br />00120825-012110 <br />$749 <br />$0 <br />General Fund/Emergency Mgmt/Retirement <br />00120825-012120 <br />$1,326 <br />$0 <br />General Fund/Emergency Mgmt/Insurance- <br />Life & Health <br />00120825-012130 <br />$33 <br />$0 <br />General Fund/Emergency Mgmt/Medicare <br />00120825-012170 <br />$175 <br />$0 <br />General Fund/Parks/Salaries <br />00121072-011120 <br />$49,956 <br />$0 <br />General Fund/Parks/Social Security <br />00121072-012110 <br />$3,097 <br />$0 <br />2of12 <br />