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Resolution No. 20131 3 2 <br />Budget Office Approval: <br />Jason E Brown Budget Director <br />xhibit "A" <br />Budget Amendment: 002 <br />Number <br />Entry <br />Fund/ Depar et t/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU/Telecommunications/Salaries <br />00423437-011120 <br />$1,686 <br />$0 <br />MSTU/Telecommunications/Social Security <br />00423437-012110 <br />• <br />$105 <br />$0 <br />MSTU/Telecommunications/Retirement <br />00423437 012120 <br />$117 <br />$0 <br />MSTU/Telecommunications/Medicare <br />00423437-012170 <br />$25 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$87,793 <br />Transportation Fund/Road & Bridge/Salaries <br />11121441-011120 <br />$86,314 <br />$0 <br />Transportation Fund/Road & Bridge/Social Security <br />11121441-012110 <br />$5,359 <br />$0 <br />11121441-012120 <br />$8,625 <br />$0 <br />Transportation Fund/Road & Bridge/Retirement <br />Transportation Fund/Road & Bridge/Medicare <br />11121441-012170 <br />$1,253 <br />$0 <br />Transportation Fund/Public Works/Salaries <br />11124319-011120 <br />$4,392 <br />$0 <br />Transportation Fund/Public Works/Social Security <br />11124319-012110 <br />$273 <br />$0 <br />Transportation Fund/Public Works/Retirement <br />11124319-012120 <br />$439 <br />$0 <br />11124319-012170 <br />$64 <br />$0 <br />Transportation Fund/Public Works/Medicare <br />Transportation Fund/Engineering/Salaries <br />11124441-011120 <br />$35,114 <br />$0 <br />Transportation Fund/Engineering/Social Security <br />11124441-012110 <br />$2,177 <br />$0 <br />Transportation Fund/Engineering/Retirement <br />11124441-012120 <br />$3,492 <br />$0 <br />Transportation Fund/Engineering/Medicare <br />11124441-012170 <br />$510 <br />$0 <br />Transportation Fund/Traffic Engineering/Salaries <br />11124541-011120 <br />$24,920 <br />$0 <br />Transportation Fund/Traffic Engineering/Social <br />Security <br />11124541-012110 <br />$1,545 <br />$0 <br />Transportation Fund/Traffic Engineering/Retirement <br />11124541-012120 <br />$1,732 <br />$0 <br />Transportation Fund/Traffic Engineering/Medicare <br />11124541-012170 <br />$362 <br />$0 <br />Transportation Fund/Stormwater/Salaries <br />11128138-011120 <br />$5,378 <br />$0 <br />Transportation Fund/Stormwater/Social Security <br />11128138-012110 <br />$334 <br />$0 <br />Transportation Fund/Stormwater/Retirement <br />11128138-012120 <br />$374 <br />$0 <br />Transportation Fund/Stormwater/Medicare <br />11128138-012170 <br />$78 <br />$0 <br />Transportation Fund/Reserves/Reserve for <br />Contingency <br />11119941-099910 <br />$0 <br />$182,735 <br />SWDD/Sanitary Landfill/Salaries <br />41121734-011120 <br />$11,191 <br />$0 <br />SWDD/Sanitary Landfill/Social Security <br />41121734-012110 <br />$720 <br />$0 <br />SWDD/Sanitary Landfill/Retirement <br />41121734-012120 <br />$1,263 <br />$0 <br />