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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 />Utilities/Water Distribution/Other Operating <br />Supplies <br />47126936-035290 <br />$17,314 <br />$0 <br />Utilities/Osprey Marsh/Regular Salaries <br />47128236-011120 <br />$640 <br />$0 <br />Utilities/Osprey Marsh/Social Security <br />47128236-012110 <br />$40 <br />$0 <br />Utilities/Osprey Marsh/Retirement <br />47128236-012120 <br />$88 <br />$0 <br />Utilities/Osprey Marsh/Worker's <br />Compensation <br />47128236-012140 <br />$16 <br />$0 <br />Utilities/Osprey Marsh/Medicare <br />47128236-012170 <br />$10 <br />$0 <br />Utilities/Osprey Marsh/Other Operating <br />Supplies <br />47128236-035290 <br />$1,180 <br />$0 <br />Utilities/Spoonbill Marsh/Other Contractual <br />Services -Milton <br />47129236-033490-25001 <br />$192,002 <br />$0 <br />Fleet/Vehicle Maintenance/Regular Salaries <br />50124291-011120 <br />$2,454 <br />$0 <br />Fleet/Vehicle Maintenance/Social Security <br />50124291-012110 <br />$153 <br />$0 <br />Fleet/Vehicle Maintenance/Retirement <br />50124291-012120 <br />$412 <br />$0 <br />Fleet/Vehicle Maintenance/Worker's <br />Compensation <br />50124291-012140 <br />$120 <br />$0 <br />13. <br />Expense <br />Fleet/Vehicle Maintenance/Medicare <br />50124291-012170 <br />$36 <br />$0 <br />Self Insurance/Risk Management/Automotive <br />Insurance -Milton <br />50224619-034510-25001 <br />$20,000 <br />$0 <br />Information Technology/GIS/Regular Salaries <br />50510319-011120 <br />$1,973 <br />$0 <br />Information Technology/GIS/Social Security <br />50510319-012110 <br />$123 <br />$0 <br />Information Technology/GIS/Retirement <br />50510319-012120 <br />$269 <br />$0 <br />Information Technology/GIS/Worker's <br />Compensation <br />50510319-012140 <br />$3 <br />$0 <br />Information Technology/GIS/Medicare <br />50510319-012170 <br />$29 <br />$0 <br />Information Technology/IS&T/Regular Salaries <br />50524113-011120 <br />$7,298 <br />$0 <br />Information Tech nology/IS&T/Social Security <br />50524113-012110 <br />$453 <br />$0 <br />Information Tech nology/IS&T/Reti rement <br />50524113-012120 <br />$995 <br />$0 <br />Information Technology/IS&T/Worker's <br />Compensation <br />50524113-012140 <br />$11 <br />$0 <br />Information Tech nology/IS&T/Medicare <br />50524113-012170 <br />$106 <br />$0 <br />Information Tech nology/IS&T/Other <br />Professional Services -Milton <br />50524113-033190-25001 <br />$211,323 <br />$0 <br />25 of 28 <br />