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Exhibit ' A" <br />Resolution No. 2023kk <br />- <br />Budget Office Approval: Budget Amendment 01 <br />Kristin C%niels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities Dept/Customer Service/Medicare <br />47126536-012170 <br />$1,333 <br />$0 <br />Utilities Dept/Wastewater Collections/Salaries <br />47126836-011120 <br />$90,388 <br />$0 <br />Utilities Dept/Wastewater Collections/Social <br />Security <br />47126836-012110 <br />$5,606 <br />$0 <br />Utilities Dept/Wastewater Collections/ <br />Retirement <br />47126836-012120 <br />$15,460 <br />$0 <br />Utilities Dept/Wastewater Collections/ <br />Insurance <br />47126836-012130 <br />$281 <br />$0 <br />Utilities Dept/Wastewater Collections/ <br />Medicare <br />47126836-012170 <br />$1,312 <br />$0 <br />Utilities Dept/Water Distribution/Salaries <br />47126936-011120 <br />$91,124 <br />$0 <br />Utilities Dept/Water Distribution/Social <br />Security <br />47126936-012110 <br />$5,651 <br />$0 <br />Utilities Dept/Water Distribution/Retirement <br />47126936-012120 <br />$14,571 <br />$0 <br />Utilities Dept/Water Distribution/Insurance <br />47126936-012130 <br />$282 <br />$0 <br />Utilities Dept/Water Distribution/Medicare <br />47126936-012170 <br />$1,322 <br />$0 <br />Utilities Dept/Osprey Marsh/Salaries <br />47128236-011120 <br />$5,207 <br />$0 <br />Utilities Dept/Osprey Marsh/Social Security <br />47128236-012110 <br />$323 <br />$0 <br />1. <br />Expense <br />Utilities Dept/Osprey Marsh/Retirement <br />47128236-012120 <br />$836 <br />$0 <br />Utilities Dept/Osprey Marsh/Insurance <br />47128236-012130 <br />$19 <br />$0 <br />Utilities Dept/Osprey Marsh/Medicare <br />47128236-012170 <br />$76 <br />$0 <br />Utilities Dept/General & Engineering/Reserve <br />for Contingency <br />47123536-099910 <br />$0 <br />$657,768 <br />Fleet/Vehicle Maint/Salaries <br />50124291-011120 <br />$23,038 <br />$0 <br />Fleet/Vehicle Maint/Social Security <br />50124291-012110 <br />$1,429 <br />$0 <br />Fleet/Vehicle Maint/Retirement <br />50124291-012120 <br />$4,171 <br />$0 <br />Fleet/Vehicle Maint/Insurance <br />50124291-012130 <br />$74 <br />$0 <br />Fleet/Vehicle Maint/Medicare <br />50124291-012170 <br />$335 <br />$0 <br />Fleet/Vehicle Maint/Reserve for Contingency <br />50124291-099910 <br />$0 <br />$29,047 <br />Self Insurance/Risk Management/Salaries <br />50224613-011120 <br />$9,802 <br />$0 <br />Self Insurance/Risk Management/Social <br />Security <br />50224613-012110 <br />$608 <br />$0 <br />Self Insurance/Risk Management/ Retirement <br />50224613-012120 <br />$1,354 <br />$0 <br />Self Insurance/Risk Management/ Insurance <br />50224613-012130 <br />$31 <br />$0 <br />13 of 16 <br />