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Exhibit "A" <br />Resolution No. 2025 - <br />Budget Office Approval: Budget Amendment 02 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />SWDD/Recycling/Retirement <br />41125534-012120 <br />$53 <br />$0 <br />SWDD/Recycling/Worker's Compensation <br />41125534-012140 <br />$1 <br />$0 <br />SWDD/Recycling/Medicare <br />41125534-012170 <br />$6 <br />$0 <br />Golf Course/Admin-Clubhouse/Regular <br />Salaries <br />41823672-011120 <br />$611 <br />$0 <br />Golf Course/Admin-Clubhouse/Social Security <br />41823672-012110 <br />$38 <br />$0 <br />Golf Course/Admin-Clubhouse/Retirement <br />41823672-012120 <br />$84 <br />$0 <br />Golf Course/Admin-Clubhouse/Worker's <br />Compensation <br />41823672-012140 <br />$9 <br />$0 <br />Golf Course/Admin-Clubhouse/Medicare <br />41823672-012170 <br />$9 <br />$0 <br />Building Fund/Building/Regular Salaries <br />44123324-011120 <br />$22,605 <br />$0 <br />Building Fund/Building/Social Security <br />44123324-012110 <br />$1,402 <br />$0 <br />Building Fund/Building/Retirement <br />44123324-012120 <br />$3,219 <br />$0 <br />Building Fund/Building/Worker's <br />Compensation <br />44123324-012140 <br />$363 <br />$0 <br />13. <br />Expense <br />Building Fund/Building/Medicare <br />44123324-012170 <br />$328 <br />$0 <br />Building Fund/Building/Other Operating <br />Supplies <br />44123324-035290 <br />$5,909 <br />$0 <br />Utilities/WW Treatment/Regular Salaries <br />47121836-011120 <br />$20,906 <br />$0 <br />Utilities/WW Treatment/Social Security <br />47121836-012110 <br />$1,297 <br />$0 <br />Utilities/WW Treatment/Retirement <br />47121836-012120 <br />$3,286 <br />$0 <br />Utilities/WW Treatment/Worker's <br />Compensation <br />47121836-012140 <br />$492 <br />$0 <br />Utilities/WW Treatment/Medicare <br />47121836-012170 <br />$304 <br />$0 <br />Utilities/Water Production/Regular Salaries <br />47121936-011120 <br />$16,108 <br />$0 <br />Utilities/Water Production/Social Security <br />47121936-012110 <br />$999 <br />$0 <br />Utilities/Water Production/Retirement <br />47121936-012120 <br />$2,196 <br />$0 <br />Utilities/Water Prod uction/Worker's <br />Compensation <br />47121936-012140 <br />$366 <br />$0 <br />Utilities/Water Production/Medicare <br />47121936-012170 <br />$234 <br />$0 <br />Utilities/General & Engineering/Regular <br />Salaries <br />47123536-011120 <br />$8,163 <br />$0 <br />23 of 28 <br />