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Exhibit "A" <br />Resolution No. 2025- ` <br />Budget Office Approval: Budget Amendment 01 <br />Kristin Da iels, Budget Direc or <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />County Building/Building Dept/Salaries <br />44123324-011120 <br />$238,976 <br />$0 <br />County Building/Building Dept/Social Security <br />44123324-012110 <br />$14,817 <br />$0 <br />County Building/Building Dept/Retirement <br />44123324-012120 <br />$32,573 <br />$0 <br />County Building/Building Dept/Worker's Comp <br />44123324-012140 <br />$2,732 <br />$0 <br />County Building/Building Dept/Medicare <br />44123324-012170 <br />$3,466 <br />$0 <br />County Building/Building Dept/Reserve for <br />Contingency <br />44123324-099910 <br />$0 <br />$292,564 <br />Utilities Dept/Wastewater Treatment/Salaries <br />47121836-011120 <br />$248,709 <br />$0 <br />Utilities Dept/Wastewater Treatment/Social <br />Security <br />47121836-012110 <br />$18,356 <br />$0 <br />Utilities Dept/Wastewater Treatment/Retirement <br />47121836-012120 <br />$58,692 <br />$0 <br />Utilities Dept/Wastewater Treatment/ Worker's <br />Comp <br />47121836-012140 <br />$4,735 <br />$0 <br />Utilities Dept/Wastewater Treatment/Medicare <br />47121836-012170 <br />$4,296 <br />$0 <br />Utilities Dept/Water Production/Social Security <br />47121936-012110 <br />$3,967 <br />$0 <br />1 <br />Expense <br />Utilities Dept/Water Production/Retirement <br />Utilities Dept/Water Production/Medicare <br />47121936-012120 <br />47121936-012170 <br />$6,423 <br />$930 <br />$0 <br />$0 <br />Utilities Dept/General & Engineering/Salaries <br />47123536-011120 <br />$189,228 <br />$0 <br />Utilities Dept/General & Engineering/Social <br />Security <br />47123536-012110 <br />$12,943 <br />$0 <br />Utilities Dept/General & Engineering/ Retirement <br />47123536-012120 <br />$4,142 <br />$0 <br />Utilities Dept/General & Engineering/ Worker's <br />Comp <br />47123536-012140 <br />$1,122 <br />$0 <br />Utilities Dept/General & Engineering/ Medicare <br />47123536-012170 <br />$2,909 <br />$0 <br />Utilities Dept/Customer Service/Salaries <br />47126536-011120 <br />$160,688 <br />$0 <br />Utilities Dept/Customer Service/Part-Time <br />Salaries <br />47126536-011130 <br />$42,352 <br />$0 <br />Utilities Dept/Customer Service/Social Security <br />47126536-012110 <br />$16,220 <br />$0 <br />Utilities Dept/Customer Service/Retirement <br />47126536-012120 <br />$21,753 <br />$0 <br />Utilities Dept/Customer Service/Worker's Comp <br />47126536-012140 <br />$1,185 <br />$0 <br />Utilities Dept/Customer Service/Medicare <br />47126536-012170 <br />$3,797 <br />$0 <br />Utilities Dept/WastewaterCollections/Salaries <br />47126836-011120 <br />$21,773 <br />$0 <br />12 of 15 <br />