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Exhibit "A" <br />Resolution No. 2026- <br />*kAi <br />Budget Office Approval: \ Budget Amendment 01 <br />Kristin aniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities Dept/Water Distribution/Salaries <br />47126936-011120 <br />$74,814 <br />$0 <br />Utilities Dept/Water Distribution/Social Security <br />47126936-012110 <br />$4,640 <br />$0 <br />Utilities Dept/Water Distribution/Retirement <br />47126936-012120 <br />$12,490 <br />$0 <br />Utilities Dept/Water Distribution/Insurance <br />47126936-012130 <br />$225 <br />$0 <br />Utilities Dept/Water Distribution/Worker's Comp <br />47126936-012140 <br />$386 <br />$0 <br />Utilities Dept/Water Distribution/Medicare <br />47126936-012170 <br />$1,086 <br />$0 <br />Utilities Dept/General & Engineering/Reserve for <br />47123536-099910 <br />$0 <br />$530,868 <br />Contingency <br />Fleet/Vehicle Maint/Salaries <br />50124291-011120 <br />$17,942 <br />$0 <br />Fleet/Vehicle Maint/Social Security <br />50124291-012110 <br />$1,133 <br />$0 <br />Fleet/Vehicle Maint/Retirement <br />50124291-012120 <br />$3,141 <br />$0 <br />Fleet/Vehicle Maint/Insurance <br />50124291-012130 <br />$57 <br />$0 <br />Fleet/Vehicle Maint/Worker's Comp <br />50124291-012140 <br />$5 <br />$0 <br />Fleet/Vehicle Maint/Medicare <br />50124291-012170 <br />$266 <br />$0 <br />1. <br />Expense <br />Fleet/Vehicle Maint/Reserve for Contingency <br />50124291-099910 <br />$0 <br />$22,544 <br />Self Worker's Comp/Risk Management/Salaries <br />50224613-011120 <br />$10,839 <br />$0 <br />Self Worker's Comp/Risk Management/Social <br />50224613-012110 <br />$673 <br />$0 <br />Security <br />Self Worker's Comp/Risk Management/ <br />50224613-012120 <br />$1,538 <br />$0 <br />Retirement <br />Self Worker's Comp/Risk Management/ <br />50224613-012130 <br />$33 <br />$0 <br />Insurance <br />Self Worker's Comp/Risk Management/ Worker's <br />50224613-012140 <br />$16 <br />$0 <br />Comp <br />Self Worker's Comp/Risk Management/Medicare <br />50224613-012170 <br />$158 <br />$0 <br />Self Worker's Comp/Risk Management/Reserve <br />50224613-099910 <br />$0 <br />$13,257 <br />for Contingency <br />Employee Health/Health Worker's Comp/Salaries <br />50412719-011120 <br />$6,230 <br />$0 <br />Employee Health/Health Worker's Comp/Social <br />50412719-012110 <br />$387 <br />$0 <br />Security <br />Employee Health/Health Worker's Comp/ <br />50412719-012120 <br />$1,284 <br />$0 <br />Retirement <br />Employee Health/Health Worker's Comp/ <br />50412719-012130 <br />$21 <br />$0 <br />Insurance <br />Employee Health/Health Worker's Comp/ <br />50412719-012140 <br />$11 <br />$0 <br />Worker's Comp <br />Employee Health/Health Worker's <br />50412719-012170 <br />$91 <br />$0 <br />Comp/Medicare <br />16 of 18 <br />