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Resolution No. 2003-003 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E. Brown, <br />g Manager <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department/ \\.___-/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/ Human <br />Resources/ Socaial Security <br />001-203-513-012.110 <br />$523 <br />$0 <br />General Fund/ Human <br />Resources/ Retirement <br />001-203-513-012.120 <br />$895 <br />$0 <br />General Fund/ Human <br />Resources/ Life and Health <br />001-203-513-012.130 <br />$31 <br />$0 <br />General Fund/ Human <br />Resources/ Worker's Comp. <br />001-203-513-012.140 <br />$33 <br />$0 <br />• <br />General Fund/ Human <br />Resources/ Medicare <br />001-203-513-012.170 <br />$122 <br />$0 <br />General Fund/ Veterans <br />Services/ Regular Salaries <br />General Fund/ Veterans <br />Services/ Social Security <br />001-206-553-011.120 <br />001-206-553-012.110 <br />$3,134 <br />$240 <br />$0 <br />$0 <br />General Fund/ Veterans <br />Services/ Retirement <br />001-206-553-012.120 <br />$410 <br />$0 <br />General Fund/ Veterans <br />Services/ Life and Health <br />001-206-553-012.130 <br />$14 <br />$0 <br />General Fund/ Veterans <br />Services/ Worker's Comp. <br />001-206-553-012.140 <br />$15 <br />$0 <br />General Fund/ Veterans <br />Services/ Medicare <br />001-206-553-012.170 <br />$56 <br />$0 <br />General Fund/ Emergency <br />Mgmt./ Regular Salaries <br />001-208-525-011.120 <br />$5,292 <br />$0 <br />General Fund/ Emergency <br />Mgmt./ Social Security <br />001-208-525-012.110 <br />$405 <br />$0 <br />General Fund/ Emergency <br />Mgmt./ Retirement <br />001-208-525-012.120 <br />$692 <br />$0 <br />General Fund/ Emergency <br />Mgmt./ Life and Health <br />001-208-525-012.130 <br />$24 <br />$0 <br />General Fund/ Emergency <br />Mgmt./ Worker's Comp. <br />001-208-525-012.140 <br />$25 <br />$0 <br />General Fund/ Emergency <br />Mgmt./ Medicare <br />001-208-525-012.170 <br />$95 <br />$0 <br />General Fund/ Parks/ Regular <br />Salaries <br />001-210-572-011.120 <br />$21,609 <br />$0 <br />General Fund/ Parks/ Social <br />Security <br />001-210-572-012.110 <br />$1,790 <br />$0 <br />General Fund/ Parks/ <br />Retirement <br />001-210-572-012.120 <br />$3,059 <br />$0 <br />General Fund/ Parks/ Life and <br />Health <br />001-210-572-012.130 <br />$107 <br />$0 <br />