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Exhibit "A" <br />Resolution No. 2025- Ajo�klW <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 />Utilities/General & Engineering/Social Security <br />47123536-012110 <br />$507 <br />$0 <br />Utilities/General & Engineering/Retirement <br />47123536-012120 <br />$1,113 <br />$0 <br />Utilities/General & Engineering/Worker's <br />47123536-012140 <br />$81 <br />$0 <br />Compensation <br />Utilities/General & Engineering/Medicare <br />47123536-012170 <br />$119 <br />$0 <br />Utilities/General & Engineering/Other <br />47123536-035290 <br />$544 <br />$0 <br />Operating Supplies <br />Utilities/Sludge/Pumping Equipment <br />47125736-044650 <br />$6,336 <br />$0 <br />Maintenance <br />Utilities/Customer Service/Regular Salaries <br />47126536-011120 <br />$4,495 <br />$0 <br />Utilities/Customer Service/Social Security <br />47126536-012110 <br />$279 <br />$0 <br />Utilities/Customer Service/Retirement <br />47126536-012120 <br />$639 <br />$0 <br />Utilities/Customer Service/Worker's <br />47126536-012140 <br />$104 <br />$0 <br />Compensation <br />Utilities/Customer Service/Medicare <br />47126536-012170 <br />$66 <br />$0 <br />Utilities/Customer Services/Other Operating <br />47126536-035290 <br />$2,811 <br />$0 <br />Supplies <br />13. <br />Expense <br />Utilities/WW Collection/Regular Salaries <br />47126836-011120 <br />$24,412 <br />$0 <br />Utilities/WW Collection/Social Security <br />47126836-012110 <br />$1,514 <br />$0 <br />Utilities/WW Collection/Retirement <br />47126836-012120 <br />$3,887 <br />$0 <br />Utilities/WW Collection/Worker's <br />47126836-012140 <br />$529 <br />$0 <br />Compensation <br />Utilities/WW Collection/Medicare <br />47126836-012170 <br />$354 <br />$0 <br />Utilities/WW Collection/Other Professional <br />47126836-033190-25001 <br />$148,436 <br />$0 <br />Services -Milton <br />Utilities/WW Collection/Other Operating <br />47126836-035290 <br />$14,926 <br />$0 <br />Supplies <br />Utilities/WW Collection/Lift Station <br />47126836-044670 <br />$5,552 <br />$0 <br />Maintenance <br />Utilities/Water Distribution/Regular Salaries <br />47126936-011120 <br />$11,751 <br />$0 <br />Utilities/Water Distribution/Social Security <br />47126936-012110 <br />$729 <br />$0 <br />Utilities/Water Distribution/Retirement <br />47126936-012120 <br />$1,602 <br />$0 <br />Utilities/Water Distribution/Worker's <br />47126936-012140 <br />$283 <br />$0 <br />Compensation <br />Utilities/Water Distribution/Medicare <br />47126936-012170 <br />$171 <br />$0 <br />24 of 28 <br />