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Resolution No. 2014 - <br />Budget Office Approval <br />ibit "A" <br />Jason E. <br />wn, <br />dget Director <br />Budget Amendment: 011 <br />Entry <br />Number <br />Fund/ Depart <br />ent/ ount Name <br />Account Number <br />Increase <br />Decrease <br />8. <br />Revenue <br />CDBG/Neighborhood Stabilzation Plan Grant/Non- <br />Revenue/Cash Forward -Oct 1st <br />129039-389040 <br />$114,112 <br />$D <br />Expenses <br />CDBG/House Rehab/Other Professional Services -NSP - <br />Program Income <br />12913854 -033190-09128 <br />$11,782 <br />$0 <br />CDBG/House Rehab/Other Professional Services -NSP <br />12913854-033190-09129 <br />$102,330 <br />$0 <br />9. <br />Revenue <br />Information Systems/Non-Revenue/Cash Forward -Oct 1st <br />50539-389040 <br />$74,895 <br />$D <br />Expenses <br />Information Systems/Computer Services/Regular Salaries <br />50524113-011120 <br />$56,000 <br />$0 <br />Information Systems/Computer Services/Social Security <br />50524113-012110 <br />$3,472 <br />$0 <br />Information Systems/Computer Services/Retirement <br />50524113-012120 <br />$3,892 <br />$0 <br />Information Systems/Computer Services/Insurance-Life & <br />Health <br />50524113-012130 <br />$8,735 <br />$0 <br />Information Systems/Computer Services/Worker's Comp <br />50524113-012140 <br />$101 <br />$0 <br />Information Systems/Computer Services/OPEB <br />50524113-012160 <br />$1,883 <br />$0 <br />Information Systems/Computer Services/Medicare <br />50524113-012170 <br />$812 <br />$0 <br />140 <br />