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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 />Transportation Fund/County <br />11124441-012110 <br />$499 <br />$0 <br />Engineering/Social Security <br />Transportation Fund/County <br />11124441-012120 <br />$1,134 <br />$0 <br />Engineering/Retirement <br />Transportation Fund/County <br />11124441-012140 <br />$80 <br />$0 <br />Engineering/Worker's Compensation <br />Transportation Fund/County <br />11124441-012170 <br />$117 <br />$0 <br />Engineering/Medicare <br />Transportation Fund/County <br />11124441-035290 <br />$2,170 <br />$0 <br />Engineering/Other Operating Supplies <br />Transportation Fund/Traffic <br />11124541-011120 <br />$19,534 <br />$0 <br />Engineering/Regular Salaries <br />Transportation Fund/Traffic <br />11124541-012110 <br />$1,212 <br />$0 <br />Engineering/Social Security <br />Transportation Fund/Traffic <br />11124541-012120 <br />$2,720 <br />$0 <br />Engineering/Retirement <br />Transportation Fund/Traffic <br />11124541-012140 <br />$333 <br />$0 <br />Engineering/Worker's Compensation <br />Transportation Fund/Traffic <br />11124541-012170 <br />$284 <br />$0 <br />Engineering/Medicare <br />Transportation Fund/Traffic Engineering/Other <br />11124541-035290 <br />$4,359 <br />$0 <br />Operating Supplies <br />Transportation Fund/Stormwater/Regular <br />11128138-011120 <br />$104 <br />$0 <br />Salaries <br />13. <br />Expense <br />Transportation Fund/Stormwater/Social <br />11128138-012110 <br />$7 <br />$0 <br />Security <br />Transportation Fund/Stormwater/Retirement <br />11128138-012120 <br />$15 <br />$0 <br />Transportation Fund/Stormwater/Worker's <br />11128138-012140 <br />$3 <br />$0 <br />Compensation <br />Transportation Fund/Stormwater/Medicare <br />11128138-012170 <br />$2 <br />$0 <br />Emergency Services District/Fire <br />11412022-011120 <br />$216,007 <br />$0 <br />Services/Regular Salaries <br />Emergency Services District/Fire <br />11412022-012110 <br />$13,393 <br />$0 <br />Services/Social Security <br />Emergency Services District/Fire <br />11412022-012120 <br />$30,022 <br />$0 <br />Services/Retirement <br />Emergency Services District/Fire <br />11412022-012140 <br />$9,780 <br />$0 <br />Services/Worker's Compensation <br />Emergency Services District/Fire <br />11412022-012170 <br />$3,133 <br />$0 <br />Services/Medicare <br />Emergency Services District/Fire <br />11412022-033190 <br />$5,960 <br />$0 <br />Rescue/Other Professional Services <br />Emergency Services District/Fire <br />11412022-033190-25001 <br />$173,004 <br />$0 <br />Rescue/Other Professional Services -Milton <br />Emergency Services District/Fire <br />11412022-035290-25001 <br />$818 <br />$0 <br />Rescue/Other Operating Supplies -Milton <br />Emergency Services District/Life <br />11424022-011120 <br />$220 <br />$0 <br />Safety/Regular Salaries <br />21 of 28 <br />