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Exhibit "A" <br /> Resolution No.2019- — ` <br /> j /- <br /> Budget Office Approval: ,/ Budget Amendment:006 <br /> Kristin Daniels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> MSTU/GAC/Salaries 00410572-011120 $2,158 $0 <br /> MSTU/GAC/Part-Time Salaries 00410572-011130 $3,500 $0 <br /> MSTU/GAC/Budgeted Temp Salaries 00410572-011190 $4,041 $0 <br /> MSTU/GAC/Social Security 00410572-012110 $601 $0 <br /> MSTU/GAC/Retirement 00410572-012120 $397 $0 <br /> MSTU/GAC/Medicare 00410572-012170 $141 $0 <br /> MSTU/Recreation/Salaries 00410872-011120 $9,813 $0 <br /> MSTU/Recreation/Part-time Salaries 00410872-011130 $776 $0 <br /> MSTU/Recreation/Budgeted Temp 00410872-011190 $948 $0 <br /> MSTU/Recreation/Social Security 00410872-012110 $715 $0 <br /> MSTU/Recreation/Retirement 00410872-012120 $1,126 $0 <br /> MSTU/Recreation/Medicare 00410872-012170 $167 $0 <br /> MSTU/IG Building/Salaries 00411572-011120 $3,983 $0 <br /> MSTU/IG Building/Part-time Salaries 00411572-011130 $704 $0 <br /> MSTU/IG Building/Social Security 00411572-012110 $291 $0 <br /> MSTU/IG Building/Retirement 00411572-012120 $547 $0 i <br /> MSTU/IG Building/Medicare 00411572-012170 $68 $0 <br /> MSTU/Ocean Rescue/Salaries 00411672-011120 $12,703 $0 <br /> MSTU/Ocean Rescue/Part-time Salaries 00411672-011130 $2,763 $0 <br /> MSTU/Ocean Rescue/Social Security 00411672-012110 $959 $0 <br /> MSTU/Ocean Rescue/Retirement 00411672-012120 $1,789 $0 <br /> MSTU/Ocean Rescue/Medicare 00411672-012170 $224 $0 <br /> MSTU/Shooting Range/Salaries 00416172-011120 $5,901 $0 <br /> MSTU/Shooting Range/Part-time Salaries 00416172-011130 $4,002 $0 <br /> MSTU/Shooting Range/Social Security 00416172-012110 $614 $0 <br /> MSTU/Shooting Range/Retirement 00416172-012120 $1,284 $0 <br /> 5 of 14 <br />