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Exhibi "A" <br />Resolution No. 2026- <br />Budget Office Approval: Budget Amendment 01 <br />Kristin niels, Bu get Direc or <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Children's Services/Medicare <br />00112869-012150 <br />$93 <br />$0 <br />General Fund/Administrator/Salaries <br />00120112-011120 <br />$43,265 <br />$0 <br />General Fund/Administrator/Social Security <br />00120112-012110 <br />$2,683 <br />$0 <br />General Fund/Administrator/Retirement <br />Contribution <br />00120112-012120 <br />$11,051 <br />$0 <br />General Fund/Administrator/Insurance <br />00120112-012130 <br />$132 <br />$0 <br />General Fund/Administrator/Worker's Comp <br />00120112-012140 <br />$65 <br />$0 <br />General Fund/Administrator/Medicare <br />00120112-012170 <br />$628 <br />$0 <br />General Fund/Community Services/Salaries <br />00120213-011120 <br />$12,281 <br />$0 <br />General Fund/Community Services/Social <br />Security <br />00120213-012110 <br />$762 <br />$0 <br />General Fund/Community Services/Retirement <br />Contribution <br />00120213-012120 <br />$2,885 <br />$0 <br />General Fund/Community Services/Insurance <br />00120213-012130 <br />$39 <br />$0 <br />General Fund/Community Services/Worker's <br />Comp <br />00120213-012140 <br />$20 <br />$0 <br />General Fund/Community Services/Medicare <br />00120213-012170 <br />$179 <br />$0 <br />1. <br />Expense <br />General Fund/Human Resources/Salaries <br />00120313-011120 <br />$30,929 <br />$0 <br />General Fund/Human Resources/Social Security <br />00120313-012110 <br />$1,918 <br />$0 <br />General Fund/Human Resources/Retirement <br />Contribution <br />00120313-012120 <br />$5,342 <br />$0 <br />General Fund/Human Resources/Insurance <br />00120313-012130 <br />$93 <br />$0 <br />General Fund/Human Resources/Worker's Comp <br />00120313-012140 <br />$48 <br />$0 <br />General Fund/Human Resources/Medicare <br />00120313-012170 <br />$449 <br />$0 <br />General FundNeterans Services/Salaries <br />00120653-011120 <br />$5,034 <br />$0 <br />General FundNeterans Services/Part-time <br />Salaries <br />00120653-011130 <br />$6,976 <br />$0 <br />General FundNeterans Services/Social Security <br />00120653-012110 <br />$745 <br />$0 <br />General FundNeterans Services/Worker's Comp <br />00120653-012120 <br />$1,728 <br />$0 <br />General FundNeterans Services/Insurance <br />00120653-012130 <br />$39 <br />$0 <br />General FundNeterans Services/Retirement <br />00120653-012140 <br />$19 <br />$0 <br />General FundNeterans/Medicare <br />00120653-012170 <br />$175 <br />$0 <br />General Fund/Emergency Mgmt./Salaries <br />00120825-011120 <br />$16,294 <br />$0 <br />3 o 18 <br />