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Exhibit "A" <br />Resolution No. 2026 - <br />Budget Office Approval: Budget Amendment 01 <br />Krist Daniels, Budget Direct r <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/BCC Dept/Executive Salaries <br />00110111-011110 <br />$13,248 <br />$0 <br />General Fund/BCC Dept/Regular Salaries <br />00110111-011120 <br />$11,166 <br />$0 <br />General Fund/BCC Dept/Part-Time Salaries <br />00110111-011130 <br />$1,040 <br />$0 <br />General Fund/BCC Dept/Social Security <br />00110111-012110 <br />$1,579 <br />$0 <br />General Fund/BCC Dept/Retirement Contribution <br />00110111-012120 <br />$14,423 <br />$0 <br />General Fund/BCC Dept/Insurance <br />00110111-012130 <br />$78 <br />$0 <br />General Fund/BCC DeptNVorker's Comp <br />00110111-012140 <br />$47 <br />$0 <br />General Fund/BCC Dept/Medicare Matching <br />00110111-012170 <br />$370 <br />$0 <br />General Fund/County Attorney/Salaries <br />00110214-011120 <br />$34,074 <br />$0 <br />General Fund/County Attorney/Budgeted Temp <br />Salaries <br />00110214-011190 <br />$450 <br />$0 <br />General Fund/County Attorney/Social Security <br />00110214-012110 <br />$2,141 <br />$0 <br />General Fund/County Attorney/Retirement <br />Contribution <br />00110214-012120 <br />$7,777 <br />$0 <br />General Fund/County Attorney/Insurance <br />00110214-012130 <br />$105 <br />$0 <br />1. <br />Expense <br />General Fund/County Attorney/Worker's Comp <br />00110214-012140 <br />$40 <br />$0 <br />General Fund/County Attorney/Medicare <br />00110214-012170 <br />$501 <br />$0 <br />General Fund/Main Library/Salaries <br />00110971-011120 <br />$58,650 <br />$0 <br />General Fund/Main Library/Part-Time Salaries <br />00110971-011130 <br />$7,488 <br />$0 <br />General Fund/Main Library/Social Security <br />00110971-012110 <br />$4,102 <br />$0 <br />General Fund/Main Library/Retirement <br />Contribution <br />00110971-012120 <br />$10,011 <br />$0 <br />General Fund/Main Library/Insurance <br />00110971-012130 <br />$204 <br />$0 <br />General Fund/Main Library/VVorker's Comp <br />00110971-012140 <br />$104 <br />$0 <br />General Fund/Main Library/Medicare <br />00110971-012170 <br />$960 <br />$0 <br />General Fund/NC Library/Salaries <br />00111271-011120 <br />$21,611 <br />$0 <br />General Fund/NC Library/Part-Time Salaries <br />00111271-011130 <br />$5,824 <br />$0 <br />General Fund/NC Library/Social Security <br />00111271-012110 <br />$1,701 <br />$0 <br />General Fund/NC Library/Retirement Contribution <br />00111271-012120 <br />$3,948 <br />$0 <br />General Fund/NC Library/Insurance <br />00111271-012130 <br />$84 <br />$0 <br />IOf 18 <br />