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Exhibit "A" <br />Resolution No. 20116 - <br />Budget Office Approval: �'"`��- ! (� Budget Amendment: 022 <br />Michael Smykowski, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />MSTU Fund/Non-Revneue/Cash Forward Oct 1st <br />004039-389040 <br />$95,603 <br />$0 <br />Expense <br />MSTU Fund/Shooting Range/Salaries <br />00416172-011120 <br />$6,636 <br />$0 <br />MSTU Fund/Shooting Range/Part Time Salaries <br />00416172-011130 <br />$5,558 <br />$0 <br />MSTU Fund/Shooting Range/Social Security <br />00416172-012110 <br />$803 <br />$0 <br />MSTU Fund/Shooting Range/Health & Life Insurance <br />00416172-012130 <br />$1,022 <br />$0 <br />MSTU Fund/Shooting Range/IOPEB <br />00416172-012160 <br />$274 <br />$0 <br />MSTU Fund/Shooting Range/Retirement <br />00416172-012120 <br />$1,007 <br />$0 <br />MSTU Fund/Shooting Range/Workees Compensation <br />00416172-012140 <br />$224 <br />$0 <br />MSTU Fund/Shooting Range/Other Equipment & Machinery <br />00416172-066490 <br />$65,100 <br />$0 <br />MSTU Fund/Shooting Range/Dues-Membership <br />00416172-035420 <br />$3,000 <br />$0 <br />MSTU Fund/Shooting Range/Operating Supplies <br />00416172-035290 <br />$11,979 <br />$0 <br />81 <br />