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Exhibit/A" <br />Resolution No. 2025- kj4;1 <br />Budget Office Approval: Budget Amendment 01 <br />Kristifi Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />911 Surcharge/Communication Center/Medicare <br />12013325-012170 <br />$295 <br />$0 <br />911 Surcharge/Communication Center/Reserve <br />for Contingency <br />12013325-099910 <br />$0 <br />$17,158 <br />SHIP/SHIP Program/Salaries <br />12322869-011120 <br />$21,435 <br />$0 <br />SHIP/SHIP Program/Social Security <br />12322869-012110 <br />$1,589 <br />$0 <br />SHIP/SHIP Program/Retirement <br />12322869-012120 <br />$2,923 <br />$0 <br />SHIP/SHIP ProgramMorker's Comp <br />12322869-012140 <br />$43 <br />$0 <br />SHIP/SHIP Program/Medicare <br />12322869-012170 <br />$372 <br />$0 <br />SHIP/SHIP Program/Reserve for Contingency <br />12322869-099910 <br />$0 <br />$26,362 <br />MPO/Planning/Salaries <br />12420415-011120 <br />$36,903 <br />$0 <br />MPO/Planning/Social Security <br />12420415-012110 <br />$2,289 <br />$0 <br />MPO/Planning/Retirement <br />12420415-012120 <br />$5,030 <br />$0 <br />MPO/Planning/Worker's Comp <br />12420415-012140 <br />$422 <br />$0 <br />1. <br />Expense <br />MPO/Planning/Medicare <br />12420415-012170 <br />$536 <br />$0 <br />MPO/Planning/Reserve for Contingency <br />12420415-099910 <br />$0 <br />$45,180 <br />Coastal Engineering Fund/Salaries <br />12814472-011120 <br />$16,367 <br />$0 <br />Coastal Engineering Fund/Social Security <br />12814472-012110 <br />$1,453 <br />$0 <br />Coastal Engineering Fund/Retirement <br />12814472-012120 <br />$2,231 <br />$0 <br />Coastal Engineering Fund/Medicare <br />12814472-012170 <br />$340 <br />$0 <br />Coastal Engineering Fund/Reserve for <br />Contingency <br />12814472-099910 <br />$0 <br />$20,391 <br />Sandridge Golf <br />Course/Admin/Clubhouse/Salaries <br />41823672-011120 <br />$25,634 <br />$0 <br />Sandridge Golf Course/Admin/Part-time Salaries <br />41823672-011130 <br />$35,445 <br />$0 <br />Sandridge Golf Course/Admin/Clubhouse/Social <br />Security <br />41823672-012110 <br />$4,394 <br />$0 <br />Sandridge Golf <br />Course/Admin/Clubhouse/Retirement <br />41823672-012120 <br />$18,627 <br />$0 <br />Sandridge Golf <br />Course/Admin/Clubhouse/Medicare <br />41823672-012170 <br />$1,025 <br />$0 <br />Sandridge Golf <br />Course/Admin/Clubhouse/Reserve for <br />Contingency <br />41823672-099910 <br />$0 <br />$85,125 <br />11 of 15 <br />