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Resolution No. 2013- 1 <br />Budget Office <br />E. Brown, Budget Director <br />t "A" <br />Budget Amendment: 002 <br />Entry <br />Number <br />Fund/ Departn ccount Name <br />Account Number <br />Increase <br />Decrease <br />SWDD/Sanitary Landfill/Medicare <br />41121734-012170 <br />$169 <br />$0 <br />SWDD/Sanitary Landfill/Reserves/Reserve for <br />Contingency <br />41121734-099910 <br />$0 <br />$13,343 <br />Impact Fees/Planning Admin/Salaries <br />10320415-011120 <br />$15955 <br />$0 <br />Impact Fees/Planning Admin/Social Security <br />10320415-012110 <br />$122 <br />$0 <br />Impact Fees/Planning Admin/Retirement <br />10320415-012120 <br />$136 <br />$0 <br />Impact Fees/Planning Admin/Medicare <br />10320415-012170 <br />$29 <br />$0 <br />Impact Fees/Planning Admint/Reserve for Contingency <br />10320415-099910 <br />$0 <br />$2,242 <br />Section 8/Rental Assistance/Salaries <br />10822264-011120 <br />$31289 <br />$0 <br />Section 8/Rental Assistance/Social Security <br />10822264-012110 <br />$201 <br />$0 <br />Section 8/Rental Assistance/Retirement <br />10822264-012120 <br />$225 <br />$0 <br />Section 8/Rental Assistance/Medicare <br />10822264-012170 <br />$47 <br />$0 <br />Section 8/Rental Assistance/Reserve for Contingency <br />10822264-099910 <br />$0 <br />$3,762 <br />Secondary Roads/Road& Bridge/Salaries <br />10921441-011120 <br />$357 <br />$0 <br />Secondary Roads/Road& Bridge/Social Security <br />10921441-012110 <br />$23 <br />$0 <br />Secondary Roads/Road& Bridge/Retirement <br />10921441-012120 <br />$46 <br />$0 <br />Secondary Roads/Road& Bridge/Medicare <br />10921441-012170 <br />$6 <br />$0 <br />Secondary Roads/Engineering/Salaries <br />10924441-011120 <br />$4,103 <br />$0 <br />Secondary Roads/Engineering/Social Security <br />10924441-012110 <br />$265 <br />$0 <br />Secondary Roads/Engineering/Retirement <br />10924441-012120 <br />$297 <br />$0 <br />Secondary Roads/Engineering/Medicare <br />10924441-012170 <br />$62 <br />$0 <br />Secondary Roads/Real Estate Acqusition/Salaries <br />10924741 -01 1120 <br />$1,125 <br />$0 <br />Secondary Roads/Real Estate Acqusition/Social <br />Security <br />10924741-012110 <br />$70 <br />$0 <br />Secondary Roads/Real Estate Acqusition/Retirement <br />10924741-012120 <br />$78 <br />$0 <br />Secondary Roads/Real Estate Acqusition/Medicare <br />10924741-012170 <br />$17 <br />$0 <br />Secondary Roads/Reserves/Reserve for Contingency <br />10919981-099910 <br />$0 <br />$6,449 <br />911 Surcharge/Communication Center/Salaries <br />12013325-011120 <br />$20552 <br />$0 <br />911 Surcharge/Communication Center/Social Security <br />12013325-012110 <br />$158 <br />$0 <br />911 Surcharge/Communication Center/Retirement <br />12013325-012120 <br />$178 <br />$0 <br />911 Surcharge/Communication Center/Medicare <br />12013325-012170 <br />$37 <br />$0 <br />