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Exhibit "A" <br />Resolution No. 2025 - <br />Budget Office Approval:Budget Amendment 01 1#N1111f N#//, / <br />Kristin Daniels, ud et Direc or <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities Dept/Wastewater Collections/Social <br />Security <br />47126836-012110 <br />$6,300 <br />$0 <br />Utilities Dept/Wastewater Collections/ Retirement <br />47126836-012120 <br />$9,315 <br />$0 <br />Utilities Dept/Wastewater Collections/ Worker's <br />Comp <br />47126836-012140 <br />$1,024 <br />$0 <br />Utilities Dept/Wastewater Collections/ Medicare <br />47126836-012170 <br />$1,476 <br />$0 <br />Utilities Dept/Water Distribution/Salaries <br />47126936-011120 <br />$114,780 <br />$0 <br />Utilities Dept/Water Distribution/Social Security <br />47126936-012110 <br />$11,591 <br />$0 <br />Utilities Dept/Water Distribution/Retirement <br />47126936-012120 <br />$17,079 <br />$0 <br />Utilities Dept/Water Distribution/Worker's Comp <br />47126936-012140 <br />$1,065 <br />$0 <br />Utilities Dept/Water Distribution/Medicare <br />47126936-012170 <br />$2,713 <br />$0 <br />Utilities Dept/Osprey Marsh/Salaries <br />47128236-011120 <br />$1,396 <br />$0 <br />Utilities Dept/Osprey Marsh/Social Security <br />47128236-012110 <br />$86 <br />$0 <br />Utilities Dept/Osprey Marsh/Retirement <br />47128236-012120 <br />$190 <br />$0 <br />1. <br />Expense <br />Utilities Dept/Osprey Marsh/Medicare <br />47128236-012170 <br />$21 <br />$0 <br />Utilities Dept/General & Engineering/Reserve for <br />Contingency <br />47123536-099910 <br />$0 <br />$991,256 <br />Fleet/Vehicle Maint/Salaries <br />50124291-011120 <br />$30,279 <br />$0 <br />Fleet/Vehicle Maint/Social Security <br />50124291-012110 <br />$3,488 <br />$0 <br />Fleet/Vehicle Maint/Retirement <br />50124291-012120 <br />$8,673 <br />$0 <br />Fleet/Vehicle Maint/Medicare <br />50124291-012170 <br />$816 <br />$0 <br />Fleet/Vehicle Maint/Reserve for Contingency <br />50124291-099910 <br />$0 <br />$43,256 <br />Self Worker's Comp/Risk Management/Salaries <br />50224613-011120 <br />$21,130 <br />$0 <br />Self Worker's Comp/Risk Management/Social <br />Security <br />50224613-012110 <br />$1,877 <br />$0 <br />Self Worker's Comp/Risk Management/ <br />Retirement <br />50224613-012120 <br />$3,229 <br />$0 <br />Self Worker's Comp/Risk Management/ Worker's <br />Comp <br />50224613-012140 <br />$129 <br />$0 <br />Self Worker's Comp/Risk Management/Medicare <br />50224613-012170 <br />$440 <br />$0 <br />Self Worker's Comp/Risk Management/Reserve <br />for Contingency <br />50224613-099910 <br />$0 <br />$26,805 <br />Employee Health/Health Worker's Comp/Salaries <br />50412719-011120 <br />$7,559 <br />$0 <br />13 of 15 <br />