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Ex ibit "A" <br />Resolution No. 2023 <br />Budget Office Approval: V�w Budget Amendment 01 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU/NCAC/Part-Time Salaries <br />00410472-011130 <br />$25,977 <br />$0 <br />MSTU/NCAC/Budgeted Temp Salaries <br />00410472-011190 <br />$8,213 <br />$0 <br />MSTU/NCAC/Social Security <br />00410472-012110 <br />$2,707 <br />$0 <br />MSTU/NCAC/Retirement <br />00410472-012120 <br />$6,184 <br />$0 <br />MSTU/NCAC/Insurance <br />00410472-012130 <br />$135 <br />$0 <br />MSTU/NCAC/Medicare <br />00410472-012170 <br />$633 <br />$0 <br />MSTU/GAC/Salaries <br />00410572-011120 <br />$7,500 <br />$0 <br />MSTU/GAC/Part-Time Salaries <br />00410572-011130 <br />$15,145 <br />$0 <br />MSTU/GAC/Budgeted Temp Salaries <br />00410572-011190 <br />$5,825 <br />$0 <br />MSTU/GAC/Social Security <br />00410572-012110 <br />$1,766 <br />$0 <br />MSTU/GAC/Retirement <br />00410572-012120 <br />$3,853 <br />$0 <br />MSTU/GAC/Insurance <br />00410572-012130 <br />$92 <br />$0 <br />MSTU/GAC/Medicare <br />00410572-012170 <br />$414 <br />$0 <br />1. <br />Expense <br />MSTU/Recreation/Salaries <br />00410872-011120 <br />$31,867 <br />$0 <br />MSTU/Recreation/Part-time Salaries <br />00410872-011130 <br />$5,589 <br />$0 <br />MSTU/Recreation/Social Security <br />00410872-012110 <br />$2,323 <br />$0 <br />MSTU/Recreation/Retirement <br />00410872-012120 <br />$5,629 <br />$0 <br />MSTU/Recreation/Insurance <br />00410872-012130 <br />$116 <br />$0 <br />MSTU/Recreation/Medicare <br />00410872-012170 <br />$544 <br />$0 <br />MSTU/IG Building/Salaries <br />00411572-011120 <br />$15,968 <br />$0 <br />MSTU/IG Building/Part-Time Salaries <br />00411572-011130 <br />$3,900 <br />$0 <br />MSTU/IG Building/Social Security <br />00411572-012110 <br />$1,233 <br />$0 <br />MSTU/IG Building/Retirement <br />00411572-012120 <br />$3,200 <br />$0 <br />MSTU/IG Building/Insurance <br />00411572-012130 <br />$65 <br />$0 <br />MSTU/IG Building/Medicare <br />00411572-012170 <br />$289 <br />$0 <br />MSTU/Beach Parks/Salaries <br />00411672-011120 <br />$31,413 <br />$0 <br />MSTU/Beach Parks/Part-time Salaries <br />00411672-011130 <br />$12,935 <br />$0 <br />6of 16 <br />