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Exhibit "A" <br />Resolution No. 2023 - <br />Budget Office Approval: Budget Amendment <br />K' 'n l5anielA, B-UdgeFDTrgctor <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/FPL Grant/Retrement <br />00123725-012120 <br />$374 <br />$0 <br />General Fund/FPL Grant/Insurance-Life & <br />Health <br />00123725-012130 <br />$17 <br />$0 <br />General Fund/FPL Grant/Medicare <br />00123725-012170 <br />$46 <br />$0 <br />General Fund/Emergency Base Grant/Salaries <br />00123825-011120 <br />$5,387 <br />$0 <br />General Fund/Emergency Base Grant/ Special <br />Pa <br />00123825-011150 <br />$1,550 <br />$0 <br />General Fund/Emergency Base GranttSocial <br />Security <br />00123825-012110 <br />$431 <br />$0 <br />General Fund/Emergency Base <br />Grant/Retirement <br />00123825-012120 <br />$645 <br />$0 <br />General Fund/Emergency Base <br />Grant/insurance-Life & Health <br />00123825-012130 <br />$20 <br />$0 <br />General Fund/Emergency Base <br />Grant/Medicare <br />00123825-012170 <br />$101 <br />$0 <br />General Fund/Animal Control/Salaries <br />00125062-011120 <br />$30,152 <br />$0 <br />General Fund/Animal Control/Special Pay <br />00125062-011150 <br />$1,550 <br />$0 <br />General Fund/Animal Control/Social Security <br />00125062-012110 <br />$1,966 <br />$0 <br />General Fund/Animal Control/Retirement <br />00125062-012120 <br />$3,851 <br />$0 <br />General Fund/Animal Control/Insurance-Life & <br />Health <br />00125062-012130 <br />$96 <br />$0 <br />General Fund/Animal Control/Medicare <br />00125062-012170 <br />$460 <br />$0 <br />General Fund/Mailroom/Salaries <br />00125119-011120 <br />$2,833 <br />$0 <br />General Fund/Mailroom/Part-time Salaries <br />00125119-011130 <br />$2,340 <br />$0 <br />General Fund/Mailroom/Social Security <br />00125119-012110 <br />$321 <br />$0 <br />General Fund/Mailroom/Retirement <br />00125119-012120 <br />$628 <br />$0 <br />1. <br />Expense <br />General Fund/Mailroom/insurance-Life & <br />Health <br />00125119-012130 <br />$20 <br />$0 <br />General Fund/Mailroom/Medicare <br />00125119-012170 <br />$76 <br />$0 <br />General Fund/Lagoon/Salaries <br />00128337-011120 <br />$3,159 <br />$0 <br />General Fund/Lagoon/Social Security <br />00128337-012110 <br />$196 <br />$0 <br />General Fund/Lagoon/Retirement <br />00128337-012120 <br />$478 <br />$0 <br />General Fund/Lagoon/Insurance-Life & Health <br />00128337-012130 <br />$17 <br />$0 <br />General Fund/Lagoon/Medicare <br />00128337-012170 <br />$46 <br />$0 <br />General Fund/Lagoon/Uniforms & Clothing <br />00128337-035240 <br />$100 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$839,788 <br />MSTU/NCAC/Salaries <br />00410472-011120 <br />$9,993 <br />$0 <br />MSTU/NCAC/Part-Time Salaries <br />00410472-011130 <br />$19,968 <br />$0 <br />MSTU/NCAC/Budgeted Temp Salaries <br />00410472-011190 <br />$10,730 <br />$0 <br />MSTU/NCAC/Social Security <br />00410472-012110 <br />$2,524 <br />$0 <br />MSTU/NCAC/Retirement <br />00410472-012120 <br />$4,889 <br />$0. <br />MSTU/NCAC/Insurance-Life & Health <br />0041 0472-01 21 30 <br />$134 <br />$0 <br />MSTU/NCAC/Medicere <br />00410472-012170 <br />$592 <br />$0 <br />MSTU/GAC/Salaries <br />00410572-011120 <br />$6,042 <br />$0 <br />MSTU/GAC/Part-Time Salaries <br />00410572-011130 <br />$12,796 <br />$0 <br />MSTU/GAC/Budgeted Temp Salaries <br />00410572-011190 <br />$4,660 <br />$0 <br />4off2 <br />