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Exhib't "A" <br />Resolution No. 2023- <br />Budget Office Approval: 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/Beach Parks/Social Security <br />00411672-012110 <br />$2,751 <br />$0 <br />MSTU/Beach Parks/Retirement <br />00411672-012120 <br />$7,841 <br />$0 <br />MSTU/Beach Parks/Insurance <br />00411672-012130 <br />$138 <br />$0 <br />MSTU/Beach Parks/Medicare <br />00411672-012170 <br />$644 <br />$0 <br />MSTU/Shooting Range/Salaries <br />00416172-011120 <br />$15,431 <br />$0 <br />MSTU/Shooting Range/Part-time Salaries <br />00416172-011130 <br />$16,023 <br />$0 <br />MSTU/Shooting Range/Budgeted Temp <br />00416172-011190 <br />$2,216 <br />$0 <br />MSTU/Shooting Range/Social Security <br />00416172-012110 <br />$2,088 <br />$0 <br />MSTU/Shooting Range/Retirement <br />00416172-012120 <br />$5,031 <br />$0 <br />MSTU/Shooting Range/Insurance <br />00416172-012130 <br />$104 <br />$0 <br />MSTU/Shooting Range/Medicare <br />00416172-012170 <br />$489 <br />$0 <br />MSTU/Planning & Dev/Salaries <br />00420415-011120 <br />$12,547 <br />$0 <br />MSTU/Planning & Dev/Social Security <br />00420415-012110 <br />$778 <br />$0 <br />1. <br />Expense <br />MSTU/Planning& Dev/Retirement <br />00420415-012120 <br />$1,731 <br />$0 <br />MSTU/Planning& Dev/Insurance <br />00420415-012130 <br />$40 <br />$0 <br />MSTU/Planning& Dev/Medicare <br />00420415-012170 <br />$182 <br />$0 <br />MSTU/Planning/Salaries <br />00420515-011120 <br />$64,211 <br />$0 <br />MSTU/Planning/Part-time Salaries <br />00420515-011130 <br />$2,625 <br />$0 <br />MSTU/Planning/Social Security <br />00420515-012110 <br />$4,144 <br />$0 <br />MSTU/Planning/Retirement <br />00420515-012120 <br />$9,537 <br />$0 <br />MSTU/Planning/Insurance <br />00420515-012130 <br />$205 <br />$0 <br />MSTU/Planning/Medicare <br />00420515-012170 <br />$970 <br />$0 <br />MSTU/Code Enf/Salaries <br />00420724-011120 <br />$22,480 <br />$0 <br />MSTU/Code Enf./Social Security <br />00420724-012110 <br />$1,394 <br />$0 <br />MSTU/Code Enf./Retirement <br />00420724-012120 <br />$3,587 <br />$0 <br />MSTU/Code Enf./Insurance <br />00420724-012130 <br />$71 <br />$0 <br />MSTU/Code Enf./Medicare <br />00420724-012170 <br />$326 <br />$0 <br />7 o 16 <br />