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Exhibit "A" <br />Resolution No. 2025 - <br />Budget Office Approval: Ak&g� 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 />Emergency Services District/Life Safety/Social <br />11424022-012110 <br />$14 <br />$0 <br />Security <br />Emergency Services District/Life <br />11424022-012120 <br />$30 <br />$0 <br />Safety/Retirement <br />Emergency Services District/Life <br />11424022-012140 <br />$1 <br />$0 <br />Safety/Worker's Compensation <br />Emergency Services District/Life <br />11424022-012170 <br />$4 <br />$0 <br />Safety/Medicare <br />911 Surcharge/Communications/Regular <br />12013325-011120 <br />$3,124 <br />$0 <br />Salaries <br />911 Surcharge/Communications/Social <br />12013325-012110 <br />$194 <br />$0 <br />Security <br />911 Surcharge/Communications/Retirement <br />12013325-012120 <br />$426 <br />$0 <br />911 Surcharge/Communications/Worker's <br />12013325-012140 <br />$5 <br />$0 <br />Compensation <br />911 Surcharge/Communications/Medicare <br />12013325-012170 <br />$46 <br />$0 <br />Coastal Engineering Fund/Coastal/Regular <br />12814472-011120 <br />$745 <br />$0 <br />Salaries <br />Coastal Engineering Fund/Coastal/Social <br />12814472-012110 <br />$47 <br />$0 <br />Security <br />Coastal Engineering Fund/Coastal/Retirement <br />12814472-012120 <br />$102 <br />$0 <br />13. <br />Expense <br />Coastal Engineering Fund/Coastal/Worker's <br />12814472-012140 <br />$2 <br />$0 <br />Compensation <br />Coastal Engineering Fund/Coastal/Medicare <br />12814472-012170 <br />$11 <br />$0 <br />Coastal Engineering/Coastal/Other <br />12814472-033190-25001 <br />$500,000 <br />$0 <br />Professional Services -Milton <br />Coastal Engineering/Coastal/Other Operating <br />12814472-035290 <br />$129 <br />$0 <br />Supplies <br />SWDD/Landfill/Regular Salaries <br />41121734-011120 <br />$3,396 <br />$0 <br />SWDD/Landfill/Social Security <br />41121734-012110 <br />$211 <br />$0 <br />SWDD/Landfill/Retirement <br />41121734-012120 <br />$482 <br />$0 <br />SWDD/Landfill/Worker's Compensation <br />41121734-012140 <br />$18 <br />$0 <br />SWDD/Landfill/Medicare <br />41121734-012170 <br />$50 <br />$0 <br />SWDD/Landfill/Other Professional Services- <br />41121734-033190-25001 <br />$9,690 <br />$0 <br />Milton <br />SWDD/Landfill/Other Contractual Services- <br />41121734-033490-25001 <br />$1,200,000 <br />$0 <br />Milton <br />SWDD/Recycling/Regular Salaries <br />41125534-011120 <br />$385 <br />$0 <br />SWDD/Recycling/Social Security <br />41125534-012110 <br />$24 <br />$0 <br />22 of 28 <br />