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Exhibit <br />Resolution No. 2026 - <br />Budget Office Approval: Budget Amendment 01 <br />Kristin lfaViels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Emergency Mgmt./Social Security <br />00120825-012110 <br />$1,011 <br />$0 <br />General Fund/Emergency Mgmt./Retirement <br />00120825-012120 <br />$2,793 <br />$0 <br />General Fund/Emergency Mgmt./Insurance <br />00120825-012130 <br />$51 <br />$0 <br />General Fund/Emergency Mgmt./Worker's Comp <br />00120825-012140 <br />$27 <br />$0 <br />General Fund/Emergency Mgmt./Medicare <br />00120825-012170 <br />$237 <br />$0 <br />General Fund/Parks/Salaries <br />00121072-011120 <br />$84,680 <br />$0 <br />General Fund/Parks/Social Security <br />00121072-012110 <br />$5,251 <br />$0 <br />General Fund/Parks/Retirement <br />00121072-012120 <br />$19,498 <br />$0 <br />General Fund/Parks/Insurance <br />00121072-012130 <br />$255 <br />$0 <br />General Fund/Parks/Worker's Comp <br />00121072-012140 <br />$604 <br />$0 <br />General Fund/Parks/Medicare <br />00121072-012170 <br />$1,229 <br />$0 <br />General Fund/Human Services/Salaries <br />00121164-011120 <br />$5,733 <br />$0 <br />General Fund/Human Services/Social Security <br />00121164-012110 <br />$356 <br />$0 <br />1. <br />Expense <br />General Fund/Human Services/Retirement <br />00121164-012120 <br />$818 <br />$0 <br />General Fund/Human Services/Insurance <br />00121164-012130 <br />$18 <br />$0 <br />General Fund/Human Services/Worker's Comp <br />00121164-012140 <br />$10 <br />$0 <br />General Fund/Human Services/Medicare <br />00121164-012170 <br />$84 <br />$0 <br />General Fund/AG Extension/Salaries <br />00121237-011120 <br />$7,800 <br />$0 <br />General Fund/AG Extension/Social Security <br />00121237-012110 <br />$484 <br />$0 <br />General Fund/AG Extension/Retirement <br />00121237-012120 <br />$1,118 <br />$0 <br />General Fund/AG Extension/Insurance <br />00121237-012130 <br />$24 <br />$0 <br />General Fund/AG Extension/Worker's Comp <br />00121237-012140 <br />$12 <br />$0 <br />General Fund/AG Extension/Medicare <br />00121237-012170 <br />$114 <br />$0 <br />General Fund/Parks-Conservation/Salaries <br />00121572-011120 <br />$16,701 <br />$0 <br />General Fund/Parks-Conservation/Social Security <br />00121572-012110 <br />$1,036 <br />$0 <br />General Fund/Parks-Conservation/Retirement <br />00121572-012120 <br />$2,489 <br />$0 <br />General Fund/Parks-Conservation/Insurance <br />00121572-012130 <br />$54 <br />$0 <br />4 o 18 <br />