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xhibit"A" <br /> Resolution No.2014- <br /> Budget Office Approval: Budget Amendment:010 <br /> Jason E. row n, udget Direc T <br /> Entry Fund/Departa Account Name Account Number Increase Decrease <br /> Number <br /> Expense <br /> Transportation Fund/Reserves/Fund Transfers Out 1119981-099210 $125,000 $0 <br /> Fleet FundNehicle Maint/Gas-Diesel 50124291-035530 $125,000 $0 <br /> 6. Revenue <br /> Emergency Services DistricUNon-Revenue/Cash 114039-389039 $285,430 -$1 <br /> Forward Oct 1st <br /> County Building/Non-Revenue/Cash Forward Oct 1 st 441039-389040 $28,288 $0 <br /> Utilities/Non-Revenue/Cash Forward Oct 1st 471039-389040 $14,894 $0 <br /> Expense <br /> General Fund/Parks/Regular Salaries 00121072-011120 $1,214 $0 <br /> General Fund/Parks/Social Security Matching 00121072-012110 $75 $0 <br /> General Fund/Parks/Worker's Compensation 00121072-012140 $85 $0 <br /> General Fund/Parks/Medicare Matching 00121072-012170 $18 $0 <br /> General Fund/Facilities Management/Regular Salaries 00122019-011120 $18,831 $0 <br /> General Fund/Facilities Management/Social Security 00122019-012110 $1,168 $0 <br /> Matching <br /> General Fund/Facilities ManagementANorker's 00122019-012140 $1,316 $0 <br /> Compensation <br /> General Fund/Facilities Management/Medicare 00122019-012170 $273 $0 <br /> Matching <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $22,980 <br /> MSTU Fund/Gifford Pool/Regular Salaries 00410572-011120 $14,330 $0 <br /> MSTU Fund/Gifford Pool/Social Security Matching 00410572-012110 $888 $0 <br /> MSTU Fund/Gifford Pool/Workers Compensation 00410572-012140 $444 $0 <br /> MSTU Fund/Gifford Pool/Medicare Matching 00410572-012170 $208 $0 <br /> MSTU Fund/County Planning/Regular Salaries 00420415-011120 $13,529 $0 <br /> MSTU Fund/County Planning/Social Security Matching 00420415-012110 $839 $0 <br /> MSTU Fund/County Planning/Worker's Compensation 00420415-012140 $24 $0 <br /> MSTU Fund/County Planning/Medicare Matching 00420415-012170 $196 $0 <br /> MSTU Fund/Reserves/Reserve for Contingency 00419981-099910 $0 $30,459 <br /> 52 <br />