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Exhibit "A" <br />Resolution No. 2025 - <br />Budget Office Approval: Budget Amendment 02 <br />Kristin Naniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Parks/Electric Services <br />00121072-034310 <br />$2,617 <br />$0 <br />14. <br />Expense <br />General Fund/Parks/Landscape Materials & <br />00121072-035340 <br />$12,383 <br />$0 <br />Supplies <br />General Fund/Reserves/Reserve for <br />00119981-099910 <br />$0 <br />$15,000 <br />Contingency <br />Revenue <br />General Fund/Donations-Children's Week <br />001038-366094 <br />$3,000 <br />$0 <br />15. <br />Expense <br />General Fund/Children's Services/Children's <br />00112869-035295 <br />$3,000 <br />$0 <br />Week <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$48,351 <br />$0 <br />MSTU Fund/Cash Forward -Oct 1st <br />004039-389040 <br />$68,561 <br />$0 <br />Revenue <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$30,896 <br />$0 <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$2,944 <br />$0 <br />General Fund/Budget/Regular Salaries <br />00122913-011120 <br />$38,150 <br />$0 <br />General Fund/Budget/Social Security <br />00122913-012110 <br />$2,348 <br />$0 <br />Matching <br />General Fund/Budget/Retirement Contribution <br />00122913-012120 <br />$4,925 <br />$0 <br />General Fund/Budget/Insurance <br />00122913-012130 <br />$2,324 <br />$0 <br />General Fund/Budget/Worker's Compensation <br />00122913-012140 <br />$55 <br />$0 <br />General Fund/Budget/Medicare Matching <br />00122913-012170 <br />$549 <br />$0 <br />16. <br />MSTU Fund/Recreation/Regular Salaries <br />00410872-011120 <br />$38,611 <br />$0 <br />MSTU Fund/Recreation/Social Security <br />00410872-012110 <br />$2,644 <br />$0 <br />Matching <br />Expense <br />MSTU Fund/Recreation/Retirement <br />00410872-012120 <br />$4,146 <br />$0 <br />Contribution <br />MSTU Fund/Recreation/Medicare Matching <br />00410872-012170 <br />$619 <br />$0 <br />MSTU Fund/Beach Parks/Regular Salaries <br />00411672-011120 <br />$7,522 <br />$0 <br />MSTU Fund/Beach Parks/Social Security <br />00411672-012110 <br />$795 <br />$0 <br />Matching <br />MSTU Fund/Beach Parks/Retirement <br />00411672-012120 <br />$1,904 <br />$0 <br />Contribution <br />MSTU Fund/Beach Parks/Medicare Matching <br />00411672-012170 <br />$186 <br />$0 <br />MSTU Fund/Code Enforcement/Regular <br />00420724-011120 <br />$10,377 <br />$0 <br />Salaries <br />MSTU Fund/Code Enforcement/Social <br />00420724-012110 <br />$676 <br />$0 <br />Security Matching <br />26 of 28 <br />