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Exhibit "A" <br />Resolution No. 2026- ia& <br />Budget Office Approval: Budget Amendment 01 <br />Kristin Daniels, Bu get Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Emergency Services/Fire Rescue/Social Security <br />11412022-012110 <br />$7,241 <br />$0 <br />Emergency Services/Fire Rescue/ Retirement <br />11412022-012120 <br />$19,039 <br />$0 <br />Emergency Services/Fire Rescue/ Insurance <br />11412022-012130 <br />$354 <br />$0 <br />Emergency Services/Fire Rescue/Worker's Comp <br />11412022-012140 <br />$2,473 <br />$0 <br />Emergency Services/Fire Rescue/Medicare <br />11412022-012170 <br />$1,695 <br />$0 <br />Emergency Services/Fire Rescue/Reserve for <br />Contingency <br />11412022-099910 <br />$0 <br />$147,586 <br />Emergency Services/Life Safety/Salaries <br />11424022-011120 <br />$12,212 <br />$0 <br />Emergency Services/Life Safety/Social Security <br />11424022-012110 <br />$761 <br />$0 <br />Emergency Services/Life Safety/Retirement <br />11424022-012120 <br />$1,746 <br />$0 <br />Emergency Services/Life Safety/Insurance <br />11424022-012130 <br />$39 <br />$0 <br />Emergency Services/Life Safety/Worker's Comp <br />11424022-012140 <br />$524 <br />$0 <br />Emergency Services/Life Safety/Medicare <br />11424022-012170 <br />$178 <br />$0 <br />Emergency Services/Life Safety/Reserve for <br />Contingency <br />11424022-099910 <br />$0 <br />$15,460 <br />1. <br />Expense <br />SWDD/Sanitary Landfill/Salaries <br />41121734-011120 <br />$31,921 <br />$0 <br />SWDD/Sanitary Landfill/Social Security <br />41121734-012110 <br />$1,980 <br />$0 <br />SWDD/Sanitary Landfill/Retirement <br />41121734-012120 <br />$4,783 <br />$0 <br />SWDD/Sanitary Landfill/Insurance <br />41121734-012130 <br />$99 <br />$0 <br />SWDD/Sanitary Landfill/Worker's Comp <br />41121734-012140 <br />$127 <br />$0 <br />SWDD/Sanitary Landfill/Medicare <br />41121734-012170 <br />$464 <br />$0 <br />SWDD/CCC & Recycle/Salaries <br />41125534-011120 <br />$3,255 <br />$0 <br />SWDD/CCC & Recycle/Social Security <br />41125534-012110 <br />$289 <br />$0 <br />SWDD/CCC & Recycle/Retirement <br />41125534-012120 <br />$666 <br />$0 <br />SWDD/CCC & Recycle/Insurance <br />41125534-012130 <br />$15 <br />$0 <br />SWDD/CCC & Recycle/Worker's Comp <br />41125534-012140 <br />$7 <br />$0 <br />SWDD/CCC & Recycle/Medicare <br />41125534-012170 <br />$68 <br />$0 <br />SWDD/Sanitary Landfill/Reserves/Reserve for <br />Contingency <br />41121734-099910 <br />$0 <br />$43,674 <br />Impact Fees/Planning Admin/Salaries <br />10320415-011120 <br />$2,732 <br />$0 <br />11 of 18 <br />