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Exhibit "A" <br />Resolution No. 2023 - <br />Budget Office Approval: �i (I �'' Budget Amendment 01 <br />Kristin aniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/FPL Grant/Social Security <br />00123725-012110 <br />$196 <br />$0 <br />General Fund/FPL Grant/Retirement <br />00123725-012120 <br />$441 <br />$0 <br />General Fund/FPL Grant/Insurance <br />00123725-012130 <br />$13 <br />$0 <br />General Fund/FPL Grant/Medicare <br />00123725-012170 <br />$46 <br />$0 <br />General Fund/Emergency Base <br />Grant/Salaries <br />00123825-011120 <br />$5,153 <br />$0 <br />General Fund/Emergency Base Grant/Social <br />Security <br />00123825-012110 <br />$320 <br />$0 <br />General Fund/Emergency Base <br />Grant/Retirement <br />00123825-012120 <br />$719 <br />$0 <br />General Fund/Emergency Base <br />Grant/Insurance <br />00123825-012130 <br />$19 <br />$0 <br />General Fund/Emergency Base <br />Grant/Medicare <br />00123825-012170 <br />$75 <br />$0 <br />General Fund/Animal Control/Salaries <br />00125062-011120 <br />$29,585 <br />$0 <br />General Fund/Animal Control/Social Security <br />00125062-012110 <br />$1,835 <br />$0 <br />General Fund/Animal Control/Retirement <br />00125062-012120 <br />$4,311 <br />$0 <br />General Fund/Animal Control/Insurance <br />00125062-012130 <br />$92 <br />$0 <br />1. <br />Expense <br />General Fund/Animal Control/Medicare <br />00125062-012170 <br />$429 <br />$0 <br />General Fund/Mailroom/Salaries <br />00125119-011120 <br />$2,438 <br />$0 <br />General Fund/Mailroom/Part-time Salaries <br />00125119-011130 <br />$2,926 <br />$0 <br />General Fund/Mailroom/Social Security <br />00125119-012110 <br />$333 <br />$0 <br />General Fund/Mailroom/Retirement <br />00125119-012120 <br />$753 <br />$0 <br />General Fund/Mailroom/Insurance <br />00125119-012130 <br />$19 <br />$0 <br />General Fund/Mailroom/Medicare <br />00125119-012170 <br />$78 <br />$0 <br />General Fund/Lagoon/Salaries <br />00128337-011120 <br />$6,718 <br />$0 <br />General Fund/Lagoon/Social Security <br />00128337-012110 <br />$417 <br />$0 <br />General Fund/Lagoon/Retirement <br />00128337-012120 <br />$941 <br />$0 <br />General Fund/Lagoon/Insurance <br />00128337-012130 <br />$22 <br />$0 <br />General Fund/Lagoon/Medicare <br />00128337-012170 <br />$98 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$805,879 <br />MSTU/NCAC/Salaries <br />00410472-011120 <br />$9,448 <br />$0 <br />5 o 16 <br />