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Exhibit "A <br />Resolution No. 2026 - <br />Budget Office Approval: Budget Amendment 01 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Impact Fees/Planning Admin/Social Security <br />10320415-012110 <br />$170 <br />$0 <br />Impact Fees/Planning Admin/Retirement <br />10320415-012120 <br />$390 <br />$0 <br />Impact Fees/Planning Admin/Insurance <br />10320415-012130 <br />$9 <br />$0 <br />Impact Fees/Planning Admin/Worker's Comp <br />10320415-012140 <br />$4 <br />$0 <br />Impact Fees/Planning Admin/Medicare <br />10320415-012170 <br />$40 <br />$0 <br />Impact Fees/Planning Admin/Reserve for <br />Contingency <br />10320415-099910 <br />$0 <br />$3,345 <br />Section 8/Rental Assistance/Salaries <br />10822264-011120 <br />$10,754 <br />$0 <br />Section 8/Rental Assistance/Social Security <br />10822264-012110 <br />$689 <br />$0 <br />Section 8/Rental Assistance/Retirement <br />10822264-012120 <br />$1,592 <br />$0 <br />Section 8/Rental Assistance/Insurance <br />10822264-012130 <br />$36 <br />$0 <br />Section 8/Rental Assistance/Worker's Comp <br />10822264-012140 <br />$68 <br />$0 <br />Section 8/Rental Assistance/Medicare <br />10822264-012170 <br />$162 <br />$0 <br />Section 8/Rental Assistance/Reserve for <br />Contingency <br />10822264-099910 <br />$0 <br />$13,301 <br />1. <br />Expense <br />Secondary Roads/Road & Bridge/Salaries <br />10921441-011120 <br />$693 <br />$0 <br />Secondary Roads/Road & Bridge/Social Security <br />10921441-012110 <br />$43 <br />$0 <br />Secondary Roads/Road & Bridge/Retirement <br />10921441-012120 <br />$228 <br />$0 <br />Secondary Roads/Road & Bridge/Insurance <br />10921441-012130 <br />$3 <br />$0 <br />Secondary Roads/Road & Bridge/Worker's Comp <br />10921441-012140 <br />$1 <br />$0 <br />Secondary Roads/Road & Bridge/Medicare <br />10921441-012170 <br />$11 <br />$0 <br />Secondary Roads/Engineering/Salaries <br />10924441-011120 <br />$14,725 <br />$0 <br />Secondary Roads/Engineering/Social Security <br />10924441-012110 <br />$913 <br />$0 <br />Secondary Roads/Engineering/Retirement <br />10924441-012120 <br />$2,067 <br />$0 <br />Secondary Roads/Engineering/Insurance <br />10924441-012130 <br />$45 <br />$0 <br />Secondary Roads/Engineering/Worker's Comp <br />10924441-012140 <br />$22 <br />$0 <br />Secondary Roads/Engineering/Medicare <br />10924441-012170 <br />$214 <br />$0 <br />Secondary Roads/Real Estate <br />Acquisition/Salaries <br />10924741-011120 <br />$1,143 <br />$0 <br />Secondary Roads/Real Estate Acquisition/Social <br />Security <br />10924741-012110 <br />$71 <br />$0 <br />12 of 18 <br />