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Exhibit "A" <br />Resolution No. 2025 - <br />Budget Office Approval: Budget Amendment 03 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Medical Examiner/Medical <br />00190727-033120 <br />$10,587 <br />$0 <br />Services <br />1. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$10,587 <br />General Fund/Children's Services/Salvation <br />00112869-088816 <br />$0 <br />$10,000 <br />Army - After School Music <br />2. <br />Expense <br />General Fund/Children's Services/Reserve for <br />00112869-099910 <br />$10,000 <br />$0 <br />Contingency <br />General Fund/Communications/Tower Capital <br />00110719-066495 <br />$82,198 <br />$0 <br />Outlay <br />3. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$82,198 <br />General Fund/Human Services/Regular <br />00121164-011120 <br />$15,125 <br />$0 <br />Salaries <br />General Fund/Human Services/Social Security <br />00121164-012110 <br />$938 <br />$0 <br />General Fund/Human Services/Medicare <br />00121164-012170 <br />$220 <br />$0 <br />General Fund/Human Services/Worker's <br />00121164-012140 <br />$22 <br />$0 <br />Compensation <br />General Fund/Human Services/Insurance <br />00121164-012130 <br />$4,613 <br />$0 <br />General Fund/Human Services/OPEB <br />00121164-012160 <br />$50 <br />$0 <br />General Fund/Human Services/Retirement <br />00121164-012120 <br />$2,062 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$23,030 <br />4. <br />Expense <br />MSTU Fund/Natural Resources/Regular <br />00423137-011120 <br />$15,939 <br />$0 <br />Salaries <br />MSTU Fund/Natural Resources/Social <br />00423137-012110 <br />$988 <br />$0 <br />Security <br />MSTU Fund/Natural Resources/Medicare <br />00423137-012170 <br />$231 <br />$0 <br />MSTU Fund/Natural Resources/Worker's <br />00423137-012140 <br />$23 <br />$0 <br />Compensation <br />MSTU Fund/Natural Resources/Insurance <br />00423137-012130 <br />$5,666 <br />$0 <br />MSTU Fund/Natural Resources/OPEB <br />00423137-012160 <br />$63 <br />$0 <br />MSTU Fund/Natural Resources/Retirement <br />00423137-012120 <br />$2,172 <br />$0 <br />MSTU Fund/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$25,082 <br />Revenue <br />HUD Grants/ALCOHOPE FL0114L4H092316 <br />136033-331601-24804 <br />$392,461 <br />$0 <br />5. <br />Expense <br />HUD Grants/ALCOHOPE FL0114L4H092316 <br />13616364-036730-24804 <br />$392,461 <br />$0 <br />1 of 2 <br />