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Exhibit "A" <br />Resolution No. 2025- ��f / <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/EM Base Grant/Medicare <br />00123825-012170 <br />$53 <br />$0 <br />General Fund/Animal Control/Regular Salaries <br />00125062-011120 <br />$8,590 <br />$0 <br />General Fund/Animal Control/Social Security <br />00125062-012110 <br />$533 <br />$0 <br />General Fund/Animal Control/Retirement <br />00125062-012120 <br />$1,171 <br />$0 <br />General Fund/Animal Control/Worker's <br />Compensation <br />00125062-012140 <br />$96 <br />$0 <br />General Fund/Animal Control/Medicare <br />00125062-012170 <br />$125 <br />$0 <br />General Fund/Animal Control/Other <br />Contractual Services -Milton <br />00125062-035290-25001 <br />$88 <br />$0 <br />General Fund/Sheriff/Other Operating <br />Supplies -Milton <br />00160021-035290-25001 <br />$191,586 <br />$0 <br />MSTU Fund/NCAC/Regular Salaries <br />00410472-011120 <br />$1,381 <br />$0 <br />MSTU Fund/NCAC/Social Security <br />00410472-012110 <br />$86 <br />$0 <br />MSTU Fund/NCAC/Retirement <br />00410472-012120 <br />$189 <br />$0 <br />MSTU Fund/NCAC/Worker's Compensation <br />00410472-012140 <br />$43 <br />$0 <br />13. <br />Expense <br />MSTU Fund/NCAC/Medicare <br />00410472-012170 <br />$21 <br />$0 <br />MSTU Fund/NCAC/Other Operating Supplies <br />00410472-035290 <br />$207 <br />$0 <br />MSTU Fund/GAC/Regular Salaries <br />00410572-011120 <br />$1,014 <br />$0 <br />MSTU Fund/GAC/Social Security <br />00410572-012110 <br />$63 <br />$0 <br />MSTU Fund/GAC/Retirement <br />00410572-012120 <br />$139 <br />$0 <br />MSTU Fund/GAC/Worker's Compensation <br />00410572-012140 <br />$39 <br />$0 <br />MSTU Fund/GAC/Medicare <br />00410572-012170 <br />$15 <br />$0 <br />MSTU Fund/Recreation/Regular Salaries <br />00410872-011120 <br />$1,750 <br />$0 <br />MSTU Fund/Recreation/Social Security <br />00410872-012110 <br />$109 <br />$0 <br />MSTU Fund/Recreation/Retirement <br />0041 0872-01 21 20 <br />$239 <br />$0 <br />MSTU Fund/Recreation/Worker's <br />Compensation <br />00410872-012140 <br />$3 <br />$0 <br />MSTU Fund/Recreation/Medicare <br />0041 0872-01 21 70 <br />$26 <br />$0 <br />MSTU Fund/Intergenerational Center/Regular <br />Salaries <br />00411572-011120 <br />$1,433 <br />$0 <br />18 of 28 <br />