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Exhibit "A" <br />Resolution No. 2026- <br />Budget Office Approval: Budget Amendment 01 <br />Kristin D iels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/NC Library/Worker's Comp <br />00111271-012140 <br />$45 <br />$0 <br />General Fund/NC Library/Medicare <br />00111271-012170 <br />$398 <br />$0 <br />General Fund/Brackett Library/Salaries <br />00111371-011120 <br />$8,558 <br />$0 <br />General Fund/Brackett Library/Part-Time Salaries <br />00111371-011130 <br />$5,382 <br />$0 <br />General Fund/Brackett Library/Social Security <br />00111371-012110 <br />$865 <br />$0 <br />General Fund/Brackett Library/Retirement <br />Contribution <br />00111371-012120 <br />$2,008 <br />$0 <br />General Fund/Brackett Library/Insurance <br />00111371-012130 <br />$42 <br />$0 <br />General Fund/Brackett Library/Worker's Comp <br />00111371-012140 <br />$24 <br />$0 <br />General Fund/Brackett Library/Medicare <br />00111371-012170 <br />$203 <br />$0 <br />General Fund/Soil-Water Cons/Salaries <br />00111837-011120 <br />$1,950 <br />$0 <br />General Fund/Soil-Water Cons/Social Security <br />00111837-012110 <br />$121 <br />$0 <br />General Fund/Soil-Water Cons/Retirement <br />Contribution <br />00111837-012120 <br />$279 <br />$0 <br />General Fund/Soil-Water Cons/Insurance <br />00111837-012130 <br />$6 <br />$0 <br />1. <br />Expense <br />General Fund/Soil-Water Cons/Worker's Comp <br />00111837-012140 <br />$3 <br />$0 <br />General Fund/Soil-Water Cons/Medicare <br />00111837-012170 <br />$29 <br />$0 <br />General Fund/Law Library/Salaries <br />00111914-011120 <br />$2,548 <br />$0 <br />General Fund/Law Library/Social Security <br />00111914-012110 <br />$158 <br />$0 <br />General Fund/Law Library/Retirement <br />Contribution <br />00111914-012120 <br />$365 <br />$0 <br />General Fund/Law Library/Insurance <br />00111914-012130 <br />$9 <br />$0 <br />General Fund/Law Library/Worker's Comp <br />00111914-012140 <br />$4 <br />$0 <br />General Fund/Law Library/Medicare <br />00111914-012170 <br />$37 <br />$0 <br />General Fund/Children's Services/Salaries <br />00112869-011120 <br />$4,945 <br />$0 <br />General Fund/Children's Services/Part-Time <br />Salaries <br />00112869-011130 <br />$1,412 <br />$0 <br />General Fund/Children's Services/Social Security <br />00112869-012110 <br />$395 <br />$0 <br />General Fund/Children's Services/Retirement <br />00112869-012120 <br />$900 <br />$0 <br />General Fund/Children's Services/Insurance <br />00112869-012130 <br />$21 <br />$0 <br />General Fund/Children's Services/Worker's Comp <br />00112869-012140 <br />$11 <br />$0 <br />2 of 18 <br />