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Exhibit "A" <br /> Resolution No.2016- <br /> Budget Office Approval:�`�"'` ! (� Budget Amendment:022 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> MSTU Fund/Non-Revneue/Cash Forward Oct 1st 004039-389040 $95,603 $0 <br /> Expense <br /> MSTU Fund/Shooting Range/Salaries 00416172-011120 $6,636 $0 <br /> MSTU Fund/Shooting Range/Part Time Salaries 00416172-011130 $5,558 $0 <br /> MSTU Fund/Shooting Range/Social Security 00416172-012110 $803 $0 <br /> MSTU Fund/Shooting Range/Health&Life Insurance 00416172-012130 $1,022 $0 <br /> MSTU Fund/Shooting Range/IOPEB 00416172-012160 $274 $0 <br /> MSTU Fund/Shooting Range/Retirement 00416172-012120 $1,007 $0 <br /> MSTU Fund/Shooting Range/Worker's Compensation 00416172-012140 ,$224 $0 <br /> MSTU Fund/Shooting Range/Other Equipment&Machinery 00416172-066490 $65,100 $0 <br /> MSTU Fund/Shooting Range/Dues-Membership 00416172-035420 $3,000 $0 <br /> MSTU Fund/Shooting Range/Operating Supplies 00416172-035290 $11,979 $0 <br /> 81 <br />