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Resolution No. 2023 - <br />Exhibit "A" <br />Budget Office Approval: Budget Amendment <br />Kristin D M ie Is, udgeI TA,ec or <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU/GAC/Social Security <br />00410572-012110 <br />$1,458 <br />$0 <br />MSTU/GAC/Retirement <br />00410572-012120 <br />$2,917 <br />$0 <br />MSTU/GAC/Insurance-Life & Health <br />00410572-012130 <br />$79 <br />$0 <br />MSTU/GAC/Medicare <br />00410572-012170 <br />$343 <br />$0 <br />MSTU/Recreation/Salaries <br />00410872-011120 <br />$30,220 <br />$0 <br />MSTU/Recreation/Part-time Salaries <br />00410872-011130 <br />$4,385 <br />$0 <br />MSTUA2ecreation/Special Pay <br />00410872-011150 <br />$3,875 <br />$0 <br />MSTU/Recreation/Social Security <br />00410872-012110 <br />$2,386 <br />$0 <br />MSTU/Recreation/Retirement <br />00410872-012120 <br />$4,543 <br />$0 <br />MSTU/Recreation/Insurance-Life & Health <br />00410872-012130 <br />$111 <br />$0 <br />MSTU/Recreation/Medicare <br />00410872-012170 <br />$558 <br />$0 <br />MSTU/IG Building/Salaries <br />00411572-011120 <br />$14,905 <br />$0 <br />MSTU/IG Building/Part-Time Salaries <br />00411572-011130 <br />$2,245 <br />$0 <br />MSTU/IG Building/Social Security <br />00411572-012110 <br />$1,064 <br />$0 <br />MSTU/IG Building/Retirement <br />00411572-012120 <br />$2,494 <br />$0 <br />MSTUAG Buildingfinsurance-Life & Health <br />00411572-012130 <br />$64 <br />$0 <br />MSTU/IG Building/Medicare <br />00411572-012170 <br />$251 <br />$0 <br />MSTUBeach Parks/Salaries <br />00411672-011120 <br />$33,619 <br />$0 <br />MSTUBeach Parks/Part-time Salaries <br />00411672-011130 <br />$6,675 <br />$0 <br />1. <br />Expense <br />MSTUBeach Parks/Special Pay <br />00411672-011150 <br />$4,725 <br />$0 <br />MSTUBeach Parks/EMT Incentive <br />00411672-011166 <br />$14,560 <br />$0 <br />MSTUBeach Parks/Social Security <br />00411672-012110 <br />$2,793 <br />$0 <br />MSTUBeach Parks/Retirement <br />00411672-012120 <br />$6,620 <br />$0 <br />MSTUBeach ParksAnsurance-Life & Health <br />00411672-012130 <br />$147 <br />$0 <br />MSTUBeach Parks/Medicare <br />00411672-012170 <br />$655 <br />$0 <br />MSTU/Shooting Range/Salaries <br />00416172-011120 <br />$16,831 <br />$0 <br />MSTUBhooting Range/Part-time Salaries <br />00416172-011130 <br />$13,938 <br />$0 <br />MSTUBhooting Range/Budgeted Temp <br />00416172-011190 <br />$1,248 <br />$0 <br />MSTU/Shooting Range/Special Pay <br />00416172-011150 <br />$1,550 <br />$0 <br />MSTU/Shooting Range/Social Security <br />00416172-012110 <br />$2,082 <br />$0 <br />MSTU/Shooting Range/Retirement <br />00416172-012120 <br />$4,575 <br />$0 <br />MSTU/Shooting RangeAnsurance-Life & <br />Health <br />00416172-012130 <br />$102 <br />$0 <br />MSTUBhooting Range/Medicare <br />00416172-012170 <br />$487 <br />$0 <br />MSTU/Planning & Dev/Salaries <br />00420415-011120 <br />$12,167 <br />$0 <br />MSTU/Planning & Dev/Special Pay <br />00420415-011150 <br />$1,550 <br />$0 <br />MSTU/Planning & Dev/Social Security <br />00420415-012110 <br />$851 <br />$0 <br />MSTU/Planning& Dev/Retirement <br />00420415-012120 <br />$1,464 <br />$0 <br />MSTU/Planning& Dev/Insurance-Life & HeaRh <br />00420415-012130 <br />$41 <br />$0 <br />5of 12 <br />