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Exhibit "A" <br />Resolution No. 2023 - <br />Budget Office Approval: Budget Amendment 01 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Transportation Fund/Stormwater/Social <br />Security <br />11128138-012110 <br />$1,977 <br />$0 <br />Transportation Fund/Stormwater/Retirement <br />11128138-012120 <br />$5,578 <br />$0 <br />Transportation Fund/Stormwater/Insurance <br />11128138-012130 <br />$102 <br />$0 <br />Transportation Fund/Stormwater/Medicare <br />11128138-012170 <br />$463 <br />$0 <br />Transportation Fund/Reserves/Reserve for <br />Contingency <br />11119981-099910 <br />$0 <br />$606,861 <br />Emergency Services/Fire Rescue/Salaries <br />11412022-011120 <br />$1,328,839 <br />$0 <br />Emergency Services/Fire Rescue/Social <br />Security <br />11412022-012110 <br />$82,388 <br />$0 <br />Emergency Services/Fire Rescue/ Retirement <br />11412022-012120 <br />$407,492 <br />$0 <br />Emergency Services/Fire Rescue/Insurance <br />11412022-012130 <br />$4,039 <br />$0 <br />Emergency Services/Fire Rescue/Medicare <br />11412022-012170 <br />$19,270 <br />$0 <br />Emergency Services/Fire Rescue/Worker's <br />Compensation <br />11412022-012140 <br />$50,073 <br />$0 <br />Emergency Services/Fire Rescue/Reserve for <br />Contingency <br />11412022-099910 <br />$0 <br />$1,892,101 <br />SWDD/Sanitary Landfill/Salaries <br />41121734-011120 <br />$38,568 <br />$0 <br />1. <br />Expense <br />SWDD/Sanitary Landfill/Social Security <br />41121734-012110 <br />$2,393 <br />$0 <br />SWDD/Sanitary Landfill/Retirement <br />41121734-012120 <br />$5,480 <br />$0 <br />SWDD/Sanitary Landfill/Insurance <br />41121734-012130 <br />$123 <br />$0 <br />SWDD/Sanitary Landfill/Medicare <br />41121734-012170 <br />$560 <br />$0 <br />SWDD/CCC & Recycle/Salaries <br />41125534-011120 <br />$5,870 <br />$0 <br />SWDD/CCC & Recycle/Social Security <br />41125534-012110 <br />$365 <br />$0 <br />SWDD/CCC & Recycle/Retirement <br />41125534-012120 <br />$822 <br />$0 <br />SWDD/CCC & Recycle/Insurance <br />41125534-012130 <br />$19 <br />$0 <br />SWDD/CCC & Recycle/Medicare <br />41125534-012170 <br />$86 <br />$0 <br />SWDD/Sanitary Landfill/Reserves/Reserve for <br />Contingency <br />41121734-099910 <br />$0 <br />$54,286 <br />Impact Fees/Planning Admin/Salaries <br />10320415-011120 <br />$4,490 <br />$0 <br />Impact Fees/Planning Admin/Social Security <br />10320415-012110 <br />$279 <br />$0 <br />Impact Fees/Planning Admin/Retirement <br />10320415-012120 <br />$625 <br />$0 <br />Impact Fees/Planning Admin/Insurance <br />10320415-012130 <br />$16 <br />$0 <br />9 o 16 <br />