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<br /> EXHIBIT A <br /> GENERAL FUND EXPENDITURE5 <br /> INCREA5E PER50NAL 5ERVICE5 LINE-ITEMS PER ATTACHED LISTING 385,823 <br /> DECREASE LINE-ITEM 10815132 385,823 <br /> NET CHANGE 0 <br /> ************ <br /> UTILITY FUND EXPENDITURES <br /> INCREASE PERSONAL SERVICES LINE-ITEMS PER ATTACHED LISTING 82,310 <br /> DECREASE LINE-ITEM 61815132 82,310 <br /> NET CHANGE 0 <br /> ************ <br /> CIP FUND EXPENDITURES <br /> INCREASE PERSONAL SERVICES PER ATTACHED LISTING 9,581 <br /> NET INCREASE 9,581 <br /> CIP REVENUE <br /> INCREASE USE OF FUND BALANCE 9,581 <br /> NET INCREASE 9,581 <br /> ¡n~......**.. <br />