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Exhibit "A" <br />Resolution No. 2026 - <br />Budget Office Approval: Budget Amendment 01 <br />Kristin Dan iglf,wt udget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Transportation Fund/Road & Bridge/Medicare <br />11121441-012170 <br />$2,530 <br />$0 <br />Transportation Fund/Public Works/Salaries <br />11124319-011120 <br />$12,195 <br />$0 <br />Transportation Fund/Public Works/Social Security <br />11124319-012110 <br />$757 <br />$0 <br />Transportation Fund/Public Works/Retirement <br />11124319-012120 <br />$3,159 <br />$0 <br />Transportation Fund/Public Works/Insurance <br />11124319-012130 <br />$39 <br />$0 <br />Transportation Fund/Public Works/ Worker's <br />Comp <br />11124319-012140 <br />$19 <br />$0 <br />Transportation Fund/Public Works/Medicare <br />11124319-012170 <br />$177 <br />$0 <br />Transportation Fund/Engineering/Salaries <br />11124441-011120 <br />$98,086 <br />$0 <br />Transportation Fund/Engineering/Social Security <br />11124441-012110 <br />$6,083 <br />$0 <br />Transportation Fund/Engineering/Retirement <br />11124441-012120 <br />$14,417 <br />$0 <br />Transportation Fund/Engineering/Insurance <br />11124441-012130 <br />$297 <br />$0 <br />Transportation Fund/Engineering/Worker's Comp <br />11124441-012140 <br />$661 <br />$0 <br />Transportation Fund/Engineering/Medicare <br />11124441-012170 <br />$1,423 <br />$0 <br />1. <br />Expense <br />Transportation Fund/Traffic Engineering/ Salaries <br />11124541-011120 <br />$70,203 <br />$0 <br />Transportation Fund/Traffic Engineering/ Social <br />Security <br />11124541-012110 <br />$4,353 <br />$0 <br />Transportation Fund/Traffic Engineering/ <br />Retirement <br />11124541-012120 <br />$12,154 <br />$0 <br />Transportation Fund/Traffic Engineering/ <br />Insurance <br />11124541-012130 <br />$213 <br />$0 <br />Transportation Fund/Traffic Engineering/ <br />Worker's Comp <br />11124541-012140 <br />$414 <br />$0 <br />Transportation Fund/Traffic Engineering/ <br />Medicare <br />11124541-012170 <br />$1,019 <br />$0 <br />Transportation Fund/Stormwater/Salaries <br />11128138-011120 <br />$27,369 <br />$0 <br />Transportation Fund/Stormwater/Social Security <br />11128138-012110 <br />$1,698 <br />$0 <br />Transportation Fund/Stormwater/Retirement <br />11128138-012120 <br />$4,659 <br />$0 <br />Transportation Fund/Stormwater/Insurance <br />11128138-012130 <br />$87 <br />$0 <br />Transportation Fund/Stormwater/Worker's Comp <br />11128138-012140 <br />$344 <br />$0 <br />Transportation Fund/Stormwater/Medicare <br />11128138-012170 <br />$398 <br />$0 <br />Transportation Fund/Reserves/Reserve for <br />Contingency <br />11119981-099910 <br />$0 <br />$487,959 <br />Emergency Services/Fire Rescue/Salaries <br />11412022-011120 <br />$116,784 <br />$0 <br />10 of 18 <br />