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Resolution No. 2009- 12 3 <br />Budget Office Approval: <br />Jason f1. Brown/ Budget Director <br />Budget Amendment: 020 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Emergency <br />Ma nagem ent/Retireme nt <br />00120825-012120 <br />$82 <br />$0 <br />General Fund/Emergency ManagemenVMedicare <br />00120825-012170 <br />$12 <br />$0 <br />General Fund/Budget/Special Pay <br />00122913-011150 <br />$1,815 <br />$0 <br />General Fund/Budget/Social Security <br />00122913-012110 <br />$113 <br />$0 <br />General Fund/Budget/Retirement <br />00122913-012120 <br />$184 <br />$0 <br />General Fund/Budget/Medicare <br />00122913-012170 <br />$27 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$9,325 <br />MSTU Fund/North County Pool/Special Pay <br />00410872-011150 <br />$1,997 <br />$0 <br />MSTU Fund/North County Pool/Social Security <br />00410872-012110 <br />$124 <br />$0 <br />MSTU Fund/North County Pool/Retirement <br />00410872-012120 <br />$202 <br />$0 <br />MSTU Fund/North County Pool/Medicare <br />00410872-012170 <br />$29 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$2,352 <br />Transportation Fund/Public Works/Special Pay <br />11124319-011150 <br />$1,252 <br />$0 <br />Transportation Fund/Public Works/Social Security <br />11124319-012110 <br />$78 <br />$0 <br />Transportation Fund/Public Works/Retirement <br />11124319-012120 <br />$127 <br />$0 <br />Transportation Fund/Public Works/Medicare <br />11124319-012170 <br />$19 <br />$0 <br />Transportation Fund/Reserves/Reserve for <br />Contingency <br />11119981-099910 <br />$0 <br />$1,476 <br />SWDD/Recycling/Special Pay <br />41125534-011150 <br />$8,338 <br />$0 <br />SWDD/Recycling/Social Security <br />41125534-012110 <br />$517 <br />$0 <br />SWDD/Recycling/Retirement <br />41125534-012120 <br />$842 <br />$0 <br />SWDD/Recycling/Medicare <br />41125534-012170 <br />$121 <br />$0 <br />SWDD/Reserves/Reserve for Contingency <br />41121734-099910 <br />$0 <br />$9,818 <br />Sandridge/Admin/Special Pay <br />41823672-011150 <br />$1,485 <br />$0 <br />Sandridge/Admin/Social Security <br />41823672-012110 <br />$93 <br />$0 <br />Sandridge/Admin/Retirement <br />41823672-012120 <br />$150 <br />$0 <br />F'\BudgeOJasonVBudgetAmendments0809\BA 020.xIs 8/12/2009 <br />