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Exhi it "A" <br />Resolution No. 2023 - <br />Budget Office Approval: Budget Amendment 01 <br />Kris in Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU/Natural Resources/Salaries <br />00423137-011120 <br />$19,617 <br />$0 <br />MSTU/Natural Resources/Social Security <br />00423137-012110 <br />$1,217 <br />$0 <br />MSTU/Natural Resources/Retirement <br />00423137-012120 <br />$2,727 <br />$0 <br />MSTU/Natural Resources/Insurance <br />00423137-012130 <br />$61 <br />$0 <br />MSTU/Natural Resources/Medicare <br />00423137-012170 <br />$285 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$404,454 <br />Transportation Fund/Road & Bridge/Salaries <br />11121441-011120 <br />$209,971 <br />$0 <br />Transportation Fund/Road & Bridge/Social <br />11121441-012110 <br />$13,019 <br />$0 <br />Security <br />Transportation Fund/Road & <br />11121441-012120 <br />$43,645 <br />$0 <br />Bridge/Retirement <br />Transportation Fund/Road & Bridge/Insurance <br />11121441-012130 <br />$645 <br />$0 <br />Life & Health <br />Transportation Fund/Road & Bridge/Medicare <br />11121441-012170 <br />$3,045 <br />$0 <br />Transportation Fund/Public Works/Salaries <br />11124319-011120 <br />$15,329 <br />$0 <br />Transportation Fund/Public Works/Social <br />11124319-012110 <br />$951 <br />$0 <br />Security <br />1. <br />Expense <br />Transportation Fund/Public Works/Retirement <br />11124319-012120 <br />$2,118 <br />$0 <br />Transportation Fund/Public Works/ Insurance <br />11124319-012130 <br />$49 <br />$0 <br />Transportation Fund/Public Works/Medicare <br />11124319-012170 <br />$223 <br />$0 <br />Transportation Fund/Engineering/Salaries <br />11124441-011120 <br />$139,676 <br />$0 <br />Transportation Fund/Engineering/Social <br />11124441-012110 <br />$8,661 <br />$0 <br />Security <br />Transportation Fund/Engineering/Retirement <br />11124441-012120 <br />$20,704 <br />$0 <br />Transportation Fund/Engineering/Insurance <br />11124441-012130 <br />$431 <br />$0 <br />Transportation Fund/Engineering/Medicare <br />11124441-012170 <br />$2,026 <br />$0 <br />Transportation Fund/Traffic Engineering/ <br />11124541-011120 <br />$85,524 <br />$0 <br />Salaries <br />Transportation Fund/Traffic Engineering/ <br />11124541-012110 <br />$5,303 <br />$0 <br />Social Security <br />Transportation Fund/Traffic Engineering/ <br />11124541-012120 <br />$14,049 <br />$0 <br />Retirement <br />Transportation Fund/Traffic Engineering/ <br />11124541-012130 <br />$263 <br />$0 <br />Insurance <br />Transportation Fund/Traffic Engineering/ <br />11124541-012170 <br />$1,241 <br />$0 <br />Medicare <br />Transportation Fund/Stormwater/Salaries <br />11128138-011120 <br />$31,868 <br />$0 <br />8of 16 <br />