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Exhibit " <br />Resolution No. 2026- <br />Budget Office Approval: Budget Amendment 01 <br />Kristin a Is, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU/Recreation/Worker's Comp <br />00410872-012140 <br />$418 <br />$0 <br />MSTU/Recreation/Medicare <br />00410872-012170 <br />$374 <br />$0 <br />MSTU/IG Building/Salaries <br />00411572-011120 <br />$13,272 <br />$0 <br />MSTU/IG Building/Part-Time Salaries <br />00411572-011130 <br />$5,200 <br />$0 <br />MSTU/IG Building/Social Security <br />00411572-012110 <br />$1,146 <br />$0 <br />MSTU/IG Building/Retirement <br />00411572-012120 <br />$3,108 <br />$0 <br />MSTU/IG Building/Insurance <br />00411572-012130 <br />$60 <br />$0 <br />MSTU/IG Building/Worker's Comp <br />00411572-012140 <br />$165 <br />$0 <br />MSTU/IG Building/Medicare <br />00411572-012170 <br />$269 <br />$0 <br />MSTU/Beach Parks/Salaries <br />00411672-011120 <br />$24,264 <br />$0 <br />MSTU/Beach Parks/Part-time Salaries <br />00411672-011130 <br />$9,360 <br />$0 <br />MSTU/Beach Parks/Social Security <br />00411672-012110 <br />$2,085 <br />$0 <br />MSTU/Beach Parks/Retirement <br />00411672-012120 <br />$6,512 <br />$0 <br />1. <br />Expense <br />MSTU/Beach Parks/Insurance <br />00411672-012130 <br />$105 <br />$0 <br />MSTU/Beach ParksMorker's Comp <br />00411672-012140 <br />$121 <br />$0 <br />MSTU/Beach Parks/Medicare <br />00411672-012170 <br />$488 <br />$0 <br />MSTU/Shooting Range/Salaries <br />00416172-011120 <br />$12,108 <br />$0 <br />MSTU/Shooting Range/Part-time Salaries <br />00416172-011130 <br />$12,480 <br />$0 <br />MSTU/Shooting Range/Budgeted Temp <br />00416172-011190 <br />$1,664 <br />$0 <br />MSTU/Shooting Range/Social Security <br />00416172-012110 <br />$1,628 <br />$0 <br />MSTU/Shooting Range/Retirement <br />00416172-012120 <br />$3,551 <br />$0 <br />MSTU/Shooting Range/Insurance <br />00416172-012130 <br />$81 <br />$0 <br />MSTU/Shooting Range/Worker's Comp <br />00416172-012140 <br />$682 <br />$0 <br />MSTU/Shooting Range/Medicare <br />00416172-012170 <br />$381 <br />$0 <br />MSTU/Planning & Dev/Salaries <br />00420415-011120 <br />$13,926 <br />$0 <br />MSTU/Planning & Dev/Social Security <br />00420415-012110 <br />$864 <br />$0 <br />MSTU/Planning& Dev/Retirement <br />00420415-012120 <br />$3,050 <br />$0 <br />8of 18 <br />