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Exhibit "A" <br />Resolution No. 2025 - <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/NCAC/Salaries <br />00410472-011120 <br />$17,128 <br />$0 <br />MSTU/NCAC/Part-Time Salaries <br />00410472-011130 <br />$39,972 <br />$0 <br />MSTU/NCAC/Budgeted Temp Salaries <br />00410472-011190 <br />$13,845 <br />$0 <br />MSTU/NCAC/Social Security <br />00410472-012110 <br />$4,776 <br />$0 <br />MSTU/NCAC/Retirement <br />00410472-012120 <br />$25,437 <br />$0 <br />MSTU/NCAC/Worker's Comp <br />00410472-012140 <br />$3,984 <br />$0 <br />MSTU/NCAC/Medicare <br />00410472-012170 <br />$1,114 <br />$0 <br />MSTU/GAC/Salaries <br />00410572-011120 <br />$13,062 <br />$0 <br />MSTU/GAC/Part-Time Salaries <br />00410572-011130 <br />$13,043 <br />$0 <br />MSTU/GAC/Budgeted Temp Salaries <br />00410572-011190 <br />$8,915 <br />$0 <br />MSTU/GAC/Social Security <br />00410572-012110 <br />$2,467 <br />$0 <br />MSTU/GAC/Retirement <br />00410572-012120 <br />$14,803 <br />$0 <br />MSTU/GAC/Worker's Comp <br />00410572-012140 <br />$1,311 <br />$0 <br />1. <br />Expense <br />MSTU/GAC/Medicare <br />00410572-012170 <br />$579 <br />$0 <br />MSTU/Recreation/Salaries <br />00410872-011120 <br />$31,016 <br />$0 <br />MSTU/Recreation/Part-time Salaries <br />00410872-011130 <br />$14,318 <br />$0 <br />MSTU/Recreation/Social Security <br />00410872-012110 <br />$3,572 <br />$0 <br />MSTU/Recreation/Retirement <br />00410872-012120 <br />$7,084 <br />$0 <br />MSTU/Recreation/Worker's Comp <br />00410872-012140 <br />$3,533 <br />$0 <br />MSTU/Recreation/Medicare <br />00410872-012170 <br />$837 <br />$0 <br />MSTU/IG Building/Salaries <br />00411572-011120 <br />$25,835 <br />$0 <br />MSTU/IG Building/Part-Time Salaries <br />00411572-011130 <br />$8,940 <br />$0 <br />MSTU/IG Building/Social Security <br />00411572-012110 <br />$3,109 <br />$0 <br />MSTU/IG Building/Worker's Comp <br />00411572-012140 <br />$1,004 <br />$0 <br />MSTU/IG Building/Medicare <br />00411572-012170 <br />$728 <br />$0 <br />MSTU/Beach Parks/Salaries <br />00411672-011120 <br />$49,423 <br />$0 <br />6of15 <br />