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Exhibit "A" <br />Resolution No. 2025 - <br />Budget Office Approval: Budget Amendment 01 <br />Kristin Daniels, Bu get Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Transportation Fund/Stormwater/Medicare <br />11128138-012170 <br />$830 <br />$0 <br />Transportation Fund/Reserves/Reserve for <br />Contingency <br />11119981-099910 <br />$0 <br />$915,638 <br />Emergency Services/Fire Rescue/Salaries <br />11412022-011120 <br />$751,784 <br />$0 <br />Emergency Services/Fire Rescue/Social Security <br />11412022-012110 <br />$106,010 <br />$0 <br />Emergency Services/Fire Rescue/ Retirement <br />11412022-012120 <br />$192,741 <br />$0 <br />Emergency Services/Fire Rescue/Medicare <br />11412022-012170 <br />$24,622 <br />$0 <br />Emergency Services/Life Safety/Salaries <br />11424022-011120 <br />$2,316 <br />$0 <br />Emergency Services/Life Safety/Social Security <br />11424022-012110 <br />$1,090 <br />$0 <br />Emergency Services/Life Safety/Retirement <br />11424022-012120 <br />$4,503 <br />$0 <br />Emergency Services/Life Safety/Medicare <br />11424022-012170 <br />$255 <br />$0 <br />Emergency Services/Fire Rescue/Reserve for <br />Contingency <br />11412022-099910 <br />$0 <br />$1,083,321 <br />SWDD/Sanitary Landfill/Salaries <br />41121734-011120 <br />$47,891 <br />$0 <br />Expense <br />SWDD/Sanitary Landfill/Social Security <br />41121734-012110 <br />$3,464 <br />$0 <br />1. <br />SWDD/Sanitary Landfill/Retirement <br />41121734-012120 <br />$12,161 <br />$0 <br />SWDD/Sanitary Landfill/Worker's Comp <br />41121734-012140 <br />$508 <br />$0 <br />SWDD/Sanitary Landfill/Medicare <br />41121734-012170 <br />$809 <br />$0 <br />SWDD/CCC & Recycle/Salaries <br />41125534-011120 <br />$8,563 <br />$0 <br />SWDD/CCC & Recycle/Social Security <br />41125534-012110 <br />$828 <br />$0 <br />SWDD/CCC & Recycle/Retirement <br />41125534-012120 <br />$1,168 <br />$0 <br />SWDD/CCC & Recycle/Worker's Comp <br />41125534-012140 <br />$22 <br />$0 <br />SWDD/CCC & Recycle/Medicare <br />41125534-012170 <br />$195 <br />$0 <br />SWDD/Sanitary Landfill/Reserves/Reserve for <br />Contingency <br />41121734-099910 <br />$0 <br />$75,609 <br />Impact Fees/Planning Admin/Salaries <br />10320415-011120 <br />$4,888 <br />$0 <br />Impact Fees/Planning Admin/Social Security <br />10320415-012110 <br />$594 <br />$0 <br />Impact Fees/Planning Admin/Retirement <br />10320415-012120 <br />$667 <br />$0 <br />Impact Fees/Planning Admin/Worker's Comp <br />10320415-012140 <br />$3 <br />$0 <br />9Of15 <br />