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Exhibit "A" <br />Resolution No. 2025- <br />w <br />Budget Office Approval: Budget Amendment 02 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Administration/Social Security <br />00120112-012110 <br />$730 <br />$0 <br />General Fund/Administration/Retirement <br />00120112-012120 <br />$3,345 <br />$0 <br />General Fund/Administration/Worker's <br />00120112-012140 <br />$17 <br />$0 <br />Compensation <br />General Fund/Administration/Medicare <br />00120112-012170 <br />$171 <br />$0 <br />General Fund/Human Resources/Regular <br />00120313-011120 <br />$1,548 <br />$0 <br />Salaries <br />General Fund/Human Resources/Social <br />00120313-012110 <br />$96 <br />$0 <br />Security <br />General Fund/Human Resources/Retirement <br />00120313-012120 <br />$211 <br />$0 <br />General Fund/Human Resources/Worker's <br />00120313-012140 <br />$3 <br />$0 <br />Compensation <br />General Fund/Human Resources/Medicare <br />00120313-012170 <br />$23 <br />$0 <br />General Fund/Emergency <br />00120825-011120 <br />$16,307 <br />$0 <br />Management/Regular Salaries <br />General Fund/Emergency Management/Social <br />00120825-012110 <br />$1,011 <br />$0 <br />Security <br />General Fund/Emergency <br />00120825-012120 <br />$2,646 <br />$0 <br />Management/Retirement <br />13. <br />Expense <br />General Fund/Emergency <br />00120825-012140 <br />$24 <br />$0 <br />Management/Worker's Compensation <br />General Fund/Emergency <br />00120825-012170 <br />$237 <br />$0 <br />Management/Medicare <br />General Fund/Emergency <br />00120825-034830-25001 <br />$60 <br />$0 <br />Management/Recording Fee -Milton <br />General Fund/Parks/Regular Salaries <br />00121072-011120 <br />$12,515 <br />$0 <br />General Fund/Parks/Social Security <br />00121072-012110 <br />$776 <br />$0 <br />General Fund/Parks/Retirement <br />00121072-012120 <br />$2,354 <br />$0 <br />General Fund/Parks/Worker's Compensation <br />00121072-012140 <br />$650 <br />$0 <br />General Fund/Parks/Medicare <br />00121072-012170 <br />$182 <br />$0 <br />General Fund/Parks/Other Professional <br />00121072-033190-25001 <br />$96,139 <br />$0 <br />Services -Milton <br />General Fund/Parks/Other Operating Supplies <br />00121072-035290 <br />$9,157 <br />$0 <br />General Fund/Conservation Lands/Regular <br />00121572-011120 <br />$1,124 <br />$0 <br />Salaries <br />General Fund/Conservation Lands/Social <br />00121572-012110 <br />$70 <br />$0 <br />Security <br />General Fund/Conservation Lands/Retirement <br />00121572-012120 <br />$154 <br />$0 <br />16 of 28 <br />