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Exhibit A Page XII <br /> HIGHWAY FUND <br /> PART B ADJUSTMENTS <br /> REVISED <br /> 2021-22 ADD 2021-22 <br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE <br /> REVENUES <br /> 3609.10 Fund Bal From Prey Year 3,282,957 18,348 3,301,305 <br /> TOTAL ADJUSTMENTS 18,348 <br /> EXPENDITURES <br /> 5183.04 Highway Engineering S&W 1,902,052 18,348 1,920,400 <br /> 5281.06 Traffic Division Equip 279,460 (27,500) 251,960 <br /> 5281.22 Traffic Safety, 37,673 8,100 45,773 <br /> 5281.32 Traffic Signals&St Lights 4,944,435 (200,000) 4,744,435 <br /> 5281.33 Traffic Signals&St Lights Equip 178,000 219,400 397,400 <br /> 5902.15 Health Benefits 1,500,000 200,000 1,700,000 <br /> 5902.17 Retirement Benefits 3,700,000 (100,000) 3,600,000 <br /> 5902.20 FICA Employer Share 1,100,000 (100,000) 1,000,000 <br /> TOTAL ADJUSTMENTS 18,348 <br />