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Exhibit <br />"A" <br />Resolution No 2014- '112 <br />Budget Office Approval: <br />Budget Amendment: 002 <br />Jason E. Down, udget Director <br />Entry <br />Number Fund/ Depat/Account Name <br />I Account Number <br />Increase Decrease <br />MSTU/NCAC/Medicare <br />I 00410472-012170 <br />$140 <br />$0 <br />MSTU/GAC/Salaries <br />I 00410572-011120 <br />$3,098 <br />$0 <br />MSTU/GAC/Budgeted Temp Salaries <br />I 00410572-011190 <br />I $1,009 <br />$0 <br />MSTU/GAC/Social Security <br />I 00410572-012110 <br />I $255 <br />$0 <br />IMSTU/GAC/Retirement <br />I 00410572-012120 <br />I $373 I <br />$0 <br />IMSTU/GAC/Medicare <br />00410572-012170 <br />I $60 I" <br />$0 <br />IMSTU/Recreation/Salaries <br />I 00410872-011120 <br />I $7,407 I <br />$0 <br />IMSTU/Recreation/Part-time Salaries <br />I 00410872-011130 <br />I $301 I <br />$0 <br />IMSTU/Recreation/Social Security <br />I 00410872-012110 <br />I $478 I <br />$0 <br />IMSTU/Recreation/Retirem ent I <br />00410872-012120 <br />I $572 I <br />$0 <br />IMSTU/Recreation/Medicare I <br />00410872-012170 <br />$112 I <br />$0 <br />IMSTU/Ocean Rescue/Salaries I <br />00411672-011120 <br />$10,355 I <br />$0 <br />IMSTU/Ocean Rescue/Part-time Salaries I <br />00411672-011130 <br />I $2,177 I <br />$0 <br />IMSTU/Ocean Rescue/Social Security I <br />00411672-012110 <br />I $770 I <br />$0 <br />IMSTU/Ocean Rescue/Retirement I <br />00411672-012120 <br />I $920 I <br />$0 <br />IMSTU/Ocean Rescue/Medicare I <br />00411672-012170 <br />$180 <br />$0 <br />IMSTU/Shooting Range/Salaries I <br />00416172-011120 <br />$2,997 <br />$0 <br />IMSTU/Shooting Range/Part-time Salaries I <br />00416172-011130 <br />I $1,631 <br />$0 <br />IMSTU/Shooting Range/Social Security I <br />00416172-012110 <br />$287 I <br />$0 <br />MSTU/Shooting Range/Retirement I <br />00416172-012120 <br />I $343 I <br />$0 <br />MSTU/Shooting Range/Medicare <br />00416172-012170 <br />I $67 I <br />$0 <br />IMSTU/Planning & Dev/Salaries <br />00420415-011120 <br />I $3,860 I <br />$0 <br />IMSTU/Planning & Dev/Social Security <br />00420415-012110 <br />$239 I <br />$0 <br />MSTU/Planning& Dev/Retirement <br />00420415-012120 <br />$286 I <br />$0 <br />MSTU/Planning& Dev/Medicare <br />00420415-012170 <br />I $56 I <br />$0 <br />MSTU/Planning/Salaries <br />00420515-011120 <br />I $10,916 I <br />$0 <br />