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Exhibit "A" <br />Resolution No. 2026- <br />Budget Office Approval: Budget Amendment 01 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU/Planning& Dev/Insurance <br />00420415-012130 <br />$42 <br />$0 <br />MSTU/Planning& Dev/Worker's Comp <br />00420415-012140 <br />$22 <br />$0 <br />MSTU/Planning& Dev/Medicare <br />00420415-012170 <br />$202 <br />$0 <br />MSTU/Planning/Salaries <br />00420515-011120 <br />$54,600 <br />$0 <br />MSTU/Planning/Social Security <br />00420515-012110 <br />$3,386 <br />$0 <br />MSTU/Planning/Retirement <br />00420515-012120 <br />$8,069 <br />$0 <br />MSTU/Planning/Insurance <br />00420515-012130 <br />$165 <br />$0 <br />MSTU/Planning/Worker's Comp <br />00420515-012140 <br />$133 <br />$0 <br />MSTU/Planning/Medicare <br />00420515-012170 <br />$792 <br />$0 <br />MSTU/Code Enf/Salaries <br />00420724-011120 <br />$16,744 <br />$0 <br />MSTU/Code Enf./Social Security <br />00420724-012110 <br />$1,039 <br />$0 <br />MSTU/Code Enf./Retirement <br />00420724-012120 <br />$2,407 <br />$0 <br />MSTU/Code Enf./Insurance <br />00420724-012130 <br />$51 <br />$0 <br />1. <br />Expense <br />MSTU/Code Enf./Worker's Comp <br />00420724-012140 <br />$351 <br />$0 <br />MSTU/Code Enf./Medicare <br />00420724-012170 <br />$243 <br />$0 <br />MSTU/Natural Resources/Salaries <br />00423137-011120 <br />$13,151 <br />$0 <br />MSTU/Natural Resources/Social Security <br />00423137-012110 <br />$816 <br />$0 <br />MSTU/Natural Resources/Retirement <br />00423137-012120 <br />$2,985 <br />$0 <br />MSTU/Natural Resources/Insurance <br />00423137-012130 <br />$42 <br />$0 <br />MSTU/Natural Resources/Worker's Comp <br />00423137-012140 <br />$20 <br />$0 <br />MSTU/Natural Resources/Medicare <br />00423137-012170 <br />$191 <br />$0 <br />MST U/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$333,354 <br />Transportation Fund/Road & Bridge/Salaries <br />11121441-011120 <br />$174,452 <br />$0 <br />Transportation Fund/Road & Bridge/Social <br />Security <br />11121441-012110 <br />$10,817 <br />$0 <br />Transportation Fund/Road & Bridge/Retirement <br />11121441-012120 <br />$37,934 <br />$0 <br />Transportation Fund/Road & Bridge/Insurance <br />11121441-012130 <br />$525 <br />$0 <br />Transportation Fund/Road & Bridge/Worker's <br />Comp -Life & Health <br />11121441-012140 <br />$1,477 <br />$0 <br />9 of 18 <br />