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Resolution No. 2013- 086 <br />Budget Office Approval: <br />Jason E. <br />hibit "A" <br />Budget Amendment: 025 <br />Entry <br />Number <br />Fund'/ Departen! ount Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Facilities Mgmt/Medicare <br />00122019-012170 <br />$200 <br />$0 <br />General Fund/Office of Mgmt/Budget/Salaries <br />00122913-011120 <br />$49258 <br />$0 <br />General Fund/Office of MgmUBudgeUSocial Security <br />00122913-012110 <br />$263 <br />$0 <br />General Fund/Office of Mgmt/BudgeURetirement <br />00122913-012120 <br />$349 <br />$0 <br />General Fund/Office of Mgmt/BudgeUMedicare <br />00122913-012170 <br />$62 <br />$0 <br />General Fund/FPL Grant/Salaries <br />00123725-011120 <br />$731 <br />$0 <br />General Fund/FPL Grant/Social Security <br />00123725-012110 <br />$46 <br />$0 <br />General Fund/FPL Grant/Retirement <br />00123725-012120 <br />$51 <br />$0 <br />General Fund/FPL Grant/Medicare <br />00123725-012120 <br />$22 <br />$0 <br />General Fund/Emergency Base Grant/Salaries <br />00123825-011120 <br />$1,150 <br />$0 <br />General Fund/Emergency Base GranUSocial Security <br />00123825-012110 <br />$72 <br />$0 <br />General Fund/Emergency Base Grant/Retirement <br />00123825-012120 <br />$80 <br />$0 <br />General Fund/Emergency Base GranUMedicare <br />00123825-012170 <br />$17 <br />$0 <br />General Fund/Computer Services/Salaries <br />00124113-011120 <br />$5,243 <br />$0 <br />General Fund/Computer Services/Social Security <br />00124113-012110 <br />$325 <br />$0 <br />General Fund/Computer Services/Retirement <br />00124113-012120 <br />$417 <br />$0 <br />General Fund/Computer Services/Medicare <br />00124113-012170 <br />$76 <br />$0 <br />General Fund/Animal Control/Salaries <br />00125062-011120 <br />$4,687 <br />$0 <br />General Fund/Animal Control/Social Security <br />001 25062-01 2110 <br />$322 <br />$0 <br />General Fund/Animal Control/Retirement <br />00125062-012120 <br />$366 <br />$0 <br />General Fund/Animal Control/Medicare <br />00125062-012170 <br />$75 <br />$0 <br />General Fund/Mailroom/Salaries <br />00125119-011120 <br />$381 <br />$0 <br />General Fund/Mailroom/Part-time Salaries <br />00125119-011130 <br />$447 <br />$0 <br />General Fund/Mailroom/Social Security <br />00125119-012110 <br />$51 <br />$0 <br />General Fund/Mailroom/Retirement <br />00125119-012120 <br />$58 <br />$0 <br />General Fund/Mailroom/Medicare <br />00125119-012170 <br />$12 <br />$0 <br />MSTU/NCAC/Salaries <br />00410472-011120 <br />$2,337 <br />$0 <br />MSTU/NCAC/Budgeted Temp Salaries <br />00410472-011190 <br />$1,910 <br />$0 <br />