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Exhibit "A" <br />Resolution No. 2022- <br />Budget Office Approval: Budget Amendment 002 <br />Kristin aniels, SuctretMirector <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Emergency Services/Fire Rescue/Medicare <br />11412022-012170 <br />$10,906 <br />$0 <br />Emergency Services/Fire Rescue/Reserve for <br />11412022-099910 <br />$0 <br />$1,028,438 <br />Contingency <br />SWDD/Sanitary Landfill/Salaries <br />41121734011120 <br />$22,928 <br />$0 <br />SWDD/Sanitary Landfill/Social Security <br />41121734012110 <br />$1,422 <br />$0 <br />SWDD/Sanitary Landfill/Retirement <br />41121734012120 <br />$2,574 <br />$0 <br />SWDD/Sanitary Landfill/Insurance-Life & <br />41121734012130 <br />$61 <br />$0 <br />Health <br />SWDD/Sanitary Landfill/Medicare <br />41121734-012170 <br />$332 <br />$0 <br />SWDD/CCC & Recycle/Salaries <br />41125534-011120 <br />$3,439 <br />$0 <br />SWDD/CCC & Recycle/Social Security <br />41125534-012110 <br />$213 <br />$0 <br />SWDD/CCC & Recycle/Retirement <br />41125534-012120 <br />$376 <br />$0 <br />SWDD/CCC & Recycle/Insurance-Life & <br />41125534-012130 <br />$10 <br />$0 <br />Health <br />SWDD/CCC & Recycle/Medicare <br />41125534-012170 <br />$50 <br />$0 <br />SWDD/Sanitary Landfill/Reserves/Reserve for <br />41121734-099910 <br />$0 <br />$30,660 <br />Contingency <br />Impact Fees/Planning Admin/Salaries <br />10320415-011120 <br />$2,266 <br />$0 <br />Impact Fees/Planning Admin/Social Security <br />10320415-012110 <br />$140 <br />$0 <br />Impact Fees/Planning Admin/Retirement <br />10320415-012120 <br />$248 <br />$0 <br />Impact Fees/Planning Admin/Insurance-Life & <br />10320415-012130 <br />$8 <br />$0 <br />Health <br />Impact Fees/Planning Admin/Medicare <br />10320415-012170 <br />$33 <br />$0 <br />1. <br />Expense <br />Impact Fees/Planning Admin/Reserve for <br />10320415-099910 <br />$0 <br />$2,695 <br />Contingency <br />Section 8/Rental Assistance/Salaries <br />10822264-011120 <br />$8,450 <br />$0 <br />Section 8/Rental Assistance/Social Security <br />10822264-012110 <br />$524 <br />$0 <br />Section 8/Rental Assistance/Retirement <br />10822264-012120 <br />$930 <br />$0 <br />Section 8/Rental Assistance/Insurance-Life & <br />10822264-012130 <br />$23 <br />$0 <br />Health <br />Section 8/Rental Assistance/Medicare <br />10822264-012170 <br />$122 <br />$0 <br />Section 8/Rental Assistance/Reserve for <br />10822264-099910 <br />$0 <br />$9,523 <br />Contingency <br />Secondary Roads/Road & Bridge/Salaries <br />10921441-011120 <br />$596 <br />$0 <br />Secondary Roads/Road & Bridge/Social <br />10921441-012110 <br />$37 <br />$0 <br />Security <br />Secondary Roads/Road & Bridge/Retirement <br />10921441-012120 <br />$64 <br />$0 <br />Secondary Roads/Road & Bridge/Insurance- <br />10921441-012130 <br />$3 <br />$0 <br />Life & Health <br />Secondary Roads/Road & Bridge/Medicare <br />10921441-012170 <br />$9 <br />$0 <br />Secondary Roads/Engineering/Salaries <br />10924441-011120 <br />$13,774 <br />$0 <br />Secondary Roads/Engineering/Social Security <br />10924441-012110 <br />$854 <br />$0 <br />Secondary Roads/Engineering/Retirement <br />10924441-012120 <br />$1,515 <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 />$200 <br />$0 <br />Secondary Roads/Real Estate <br />10924741-011120 <br />$1,837 <br />$0 <br />Acquisition/Salaries <br />Secondary Roads/RealEstate <br />10924741-012110 <br />$114 <br />$0 <br />Acquisition/Social Security <br />7off2 <br />