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Resolution No. 2013- 13 <br />Budget Office Approval: <br />Jason E <br />hibit "A" <br />udget Director <br />Budget Amendment: 002 <br />Number <br />Entry <br />Fund/ DepartLrff/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Emergency Mgmt/Retirement <br />00120825-012120 <br />$530 <br />$0 <br />General Fund/Emergency Mgmt/Medicare <br />00120825-012170 <br />$110 <br />$0 <br />General Fund/Parks/Salaries <br />00121072-011120 <br />$25,300 <br />$0 <br />General Fund/Parks/Social Security <br />00121072-012110 <br />$1,568 <br />$0 <br />General Fund/Parks/Retirement <br />00121072-012120 <br />$1,758 <br />$0 <br />General Fund/Parks/Medicare <br />00121072-012170 <br />$367 <br />$0 <br />General Fund/Human Services/Salaries <br />00121164-011120 <br />$799 <br />$0 <br />General Fund/Human Services/Social Security <br />00121164-012110 <br />$49 <br />$0 <br />General Fund/Human Services/Retirement <br />00121164-012120 <br />$55 <br />$0 <br />General Fund/Human Services/Medicare <br />00121164-012170 <br />$11 <br />$0 <br />General Fund/AG Extension/Salaries <br />00121237-011120 <br />$2,017 <br />$0 <br />General Fund/AG Extension/Social Security <br />00121237-012110 <br />$125 <br />$0 <br />General Fund/AG Extension/Retirement <br />00121237-012120 <br />$140 <br />$0 <br />General Fund/AG Extension/Medicare <br />00121237-012170 <br />$29 <br />$0 <br />General Fund/Purchasing/Salaries <br />00121613-011120 <br />$3,443 <br />$0 <br />General Fund/Purchasing/Social Security <br />00121613-012110 <br />$213 <br />$0 <br />General Fund/Purchasing/Retirement <br />00121613-012120 <br />$239 <br />$0 <br />General Fund/Purchasing/Medicare <br />00121613-012170 <br />$50 <br />$0 <br />General Fund/Facilities Mgmt/Salaries <br />00122019-011120 <br />$20,302 <br />$0 <br />General Fund/Facilities Mgmt/Social Security <br />00122019-012110 <br />$1,259 <br />$0 <br />General Fund/Facilities Mgmt/Retirement <br />00122019-012120 <br />$1,411 <br />$0 <br />General Fund/Facilities Mgmt/Medicare <br />00122019-012170 <br />$294 <br />$0 <br />General Fund/Office of Mgmt/Budget/Salaries <br />00122913-011120 <br />$6,668 <br />$0 <br />General Fund/Office of Mgmt/Budget/Social Security <br />00122913-012110 <br />$413 <br />$0 <br />General Fund/Office of Mgmt/Budget/Retirement <br />00122913-012120 <br />$463 <br />$0 <br />General Fund/Office of Mgmt/Budget/Medicare <br />00122913-012170 <br />$97 <br />$0 <br />General Fund/FPL Grant/Salaries <br />00123725-011120 <br />$1,144 <br />$0 <br />General Fund/FPL Grant/Social Security <br />00123725-012110 <br />$71 <br />$0 <br />General Fund/FPL Grant/Retirement <br />00123725-012120 <br />$80 <br />$0 <br />