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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/Natural Resources/Social Security <br />00423137-012110 <br />$2,232 <br />$0 <br />MSTU/Natural Resources/Worker's Comp <br />00423137-012140 <br />$231 <br />$0 <br />MSTU/Natural Resources/Medicare <br />00423137-012170 <br />$523 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$668,045 <br />Transportation Fund/Road & Bridge/Salaries <br />11121441-011120 <br />$362,466 <br />$0 <br />Transportation Fund/Road & Bridge/Social <br />Security <br />11121441-012110 <br />$35,959 <br />$0 <br />Transportation Fund/Road & Bridge/Retirement <br />11121441-012120 <br />$53,690 <br />$0 <br />Transportation Fund/Road & Bridge/Worker's <br />Comp -Life & Health <br />11121441-012140 <br />$25,400 <br />$0 <br />Transportation Fund/Road & Bridge/Medicare <br />11121441-012170 <br />$8,405 <br />$0 <br />Transportation Fund/Public Works/Salaries <br />11124319-011120 <br />$10,796 <br />$0 <br />Transportation Fund/Public Works/Social Security <br />11124319-012110 <br />$1,365 <br />$0 <br />Transportation Fund/Public Works/Retirement <br />11124319-012120 <br />$8,246 <br />$0 <br />Transportation Fund/Public Works/ Worker's <br />Comp <br />11124319-012140 <br />$99 <br />$0 <br />1. <br />Expense <br />Transportation Fund/Public Works/Medicare <br />11124319-012170 <br />$320 <br />$0 <br />Transportation Fund/Engineering/Salaries <br />11124441-011120 <br />$172,730 <br />$0 <br />Transportation Fund/Engineering/Social Security <br />11124441-012110 <br />$16,118 <br />$0 <br />Transportation Fund/Engineering/Worker's Comp <br />11124441-012140 <br />$723 <br />$0 <br />Transportation Fund/Engineering/Medicare <br />11124441-012170 <br />$3,768 <br />$0 <br />Transportation Fund/Traffic Engineering/ Salaries <br />11124541-011120 <br />$133,052 <br />$0 <br />Transportation Fund/Traffic Engineering/ Social <br />Security <br />11124541-012110 <br />$13,758 <br />$0 <br />Transportation Fund/Traffic Engineering/ <br />Retirement <br />11124541-012120 <br />$14,543 <br />$0 <br />Transportation Fund/Traffic Engineering/ <br />Medicare <br />11124541-012170 <br />$3,216 <br />$0 <br />Transportation Fund/Stormwater/Salaries <br />11128138-011120 <br />$35,867 <br />$0 <br />Transportation Fund/Stormwater/Social Security <br />11128138-012110 <br />$3,547 <br />$0 <br />Transportation Fund/Stormwater/Retirement <br />11128138-012120 <br />$5,096 <br />$0 <br />Transportation Fund/Stormwater/Worker's Comp <br />11128138-012140 <br />$5,644 <br />$0 <br />8of15 <br />