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Exhibit "A" <br />Resolution No. 2025 - <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/Conservation Lands/Worker's <br />00121572-012140 <br />$17 <br />$0 <br />Compensation <br />General Fund/Conservation Lands/Medicare <br />00121572-012170 <br />$17 <br />$0 <br />General Fund/Conservation/Other <br />00121572-033190-25001 <br />$18,160 <br />$0 <br />Professional Services -Milton <br />General Fund/Procurement/Regular Salaries <br />00121613-011120 <br />$1,497 <br />$0 <br />General Fund/Procurement/Social Security <br />00121613-012110 <br />$93 <br />$0 <br />General Fund/Procurement/Retirement <br />00121613-012120 <br />$204 <br />$0 <br />General Fund/Procurement/Worker's <br />00121613-012140 <br />$3 <br />$0 <br />Compensation <br />General Fund/Procurement/Medicare <br />00121613-012170 <br />$22 <br />$0 <br />General Fund/Facilities/Regular Salaries <br />00122019-011120 <br />$12,626 <br />$0 <br />General Fund/Facilities/Social Security <br />00122019-012110 <br />$783 <br />$0 <br />General Fund/Facilities/Retirement <br />00122019-012120 <br />$1,929 <br />$0 <br />General Fund/Facilities/Worker's <br />00122019-012140 <br />$724 <br />$0 <br />Compensation <br />13. <br />Expense <br />General Fund/Facilities/Medicare <br />00122019-012170 <br />$184 <br />$0 <br />General Fund/Facilities/Other Contractual <br />00122019-033490-25001 <br />$10,614 <br />$0 <br />Services -Milton <br />General Fund/Facilities/Maintenance- <br />00122019-034610-25001 <br />$8,240 <br />$0 <br />Buildings -Milton <br />General Fund/Facilities/Other Operating <br />00122019-035290 <br />$7,975 <br />$0 <br />Supplies <br />General Fund/Management & Budget/Regular <br />00122913-011120 <br />$130 <br />$0 <br />Salaries <br />General Fund/Management & Budge/Social <br />00122913-012110 <br />$9 <br />$0 <br />Security <br />General Fund/Management & <br />00122913-012120 <br />$45 <br />$0 <br />Budget/Retirement <br />General Fund/Management & <br />00122913-012140 <br />$1 <br />$0 <br />Budget/Worker's Compensation <br />General Fund/Management & <br />00122913-012170 <br />$2 <br />$0 <br />Budget/Medicare <br />General Fund/EM Base Grant/Regular <br />00123825-011120 <br />$3,614 <br />$0 <br />Salaries <br />General Fund/EM Base Grant/Social Security <br />00123825-012110 <br />$225 <br />$0 <br />General Fund/EM Base Grant/Retirement <br />00123825-012120 <br />$493 <br />$0 <br />General Fund/EM Base Grant/Worker's <br />00123825-012140 <br />$6 <br />$0 <br />Compensation <br />17 of 28 <br />