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Resolution No, 2014- 0 2 <br />Budget Office Approval: <br />Jason E. <br />t"A" <br />Budget Amendment: 010 <br />Entry <br />Number <br />Fund/ Departa Account Name <br />Account Number <br />Increase <br />Decrease <br />Expense <br />Transportation Fund/Reserves/Fund Transfers Out <br />1119981-099210 <br />$125,000 <br />$0 <br />Fleet FundNehicle Maint/Gas-Diesel <br />50124291-035530 <br />$125,000 <br />$0 <br />E6sRevenue <br />Emergency Services District/Non-Revenue/Cash <br />Forward Oct 1st <br />114039-389039 <br />$285,430 <br />41 <br />County Building/Non-Revenue/Cash Forward Oct 1st <br />441039-389040 <br />$28,288 <br />$0 <br />Utilities/Non-Revenue/Cash Forward Oct list <br />471039-389040 <br />$14,894 <br />$0 <br />Expense <br />General Fund/Parks/Regular Salaries <br />00121072-011120 <br />$1,214 <br />$0 <br />General Fund/Parks/Social Security Matching <br />00121072-012110 <br />$75 <br />$0 <br />General Fund/Parks/Worker's Compensation <br />00121072-012140 <br />$85 <br />$0 <br />General Fund/Parks/Medicare Matching <br />00121072-012170 <br />$18 <br />$0 <br />General Fund/Facilities Management/Regular Salaries <br />00122019-011120 <br />$18,831 <br />$0 <br />General Fund/Facilities Management/Social Security <br />Matching <br />00122019-012110 <br />$1,168 <br />$0 <br />General Fund/Facilities Management/Worker's <br />Compensation <br />00122019-012140 <br />$1,316 <br />$0 <br />General Fund/Facilities Management/Medicare <br />Matching <br />00122019-012170 <br />$273 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$225980 <br />MSTU Fund/Gifford Pool/Regular Salaries <br />00410572-011120 <br />$149330 <br />$0 <br />MSTU Fund/Gifford Pool/Social Security Matching <br />00410572-012110 <br />$888 <br />$0 <br />MSTU Fund/Gifford Pool/Worker's Compensation <br />00410572-012140 <br />$444 <br />$0 <br />MSTU Fund/Gifford Pool/Medicare Matching <br />00410572-012170 <br />$208 <br />$0 <br />MSTU Fund/County Planning/Regular Salaries <br />00420415-011120 <br />$13,529 <br />$0 <br />MSTU Fund/County Planning/Social Security Matching <br />00420415-012110 <br />$839 <br />$0 <br />MSTU Fund/County Planning/Worker's Compensation <br />00420415-012140 <br />$24 <br />$0 <br />MSTU Fund/County Planning/Medicare Matching <br />00420415-012170 <br />$196 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$30,459 <br />