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Resolution No. 2014 - <br />Budget Amendment: 007 <br />Entry-- <br />Number <br />Fund/ Depart m Account Name <br />Account Number <br />Increase <br />Decrease <br />Self Insurance/Risk Management/Social Security <br />50224613-012110 <br />$31 <br />$0 <br />Self Insurance/Risk Management/Medicare <br />50224613-012170 <br />$7 <br />$0 <br />Employee Health Insurance/Health _ Insurance/Special - <br />Pay <br />50412719-011150 <br />$200 <br />$0 <br />Employee Health Insurance/Health InsurancelSocial - <br />Security <br />50412719-012110 <br />$12 <br />$0 <br />Employee Health Insurance/Health Insurance/Medicare <br />50412719-012170 <br />$3 <br />$0 <br />Information Technology/GIS/Special Pay <br />50510319-011150 <br />$119 <br />$0 <br />Information Technology/GIS/Social Security <br />50510319-012110 <br />$7 <br />$0 <br />Information Technology/GIS/Medicare <br />50510319-012170 <br />$2 <br />$0 <br />5. <br />Expense <br />General Fund/Human Resources/Legal Services <br />00120313-033110 <br />$15,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$15,000 <br />6. <br />Revenue <br />Information Technology/Non-Revenue/Cash Forward <br />Oct 1st <br />505039-389040 <br />$45,000 <br />$0 <br />Expense <br />Information Technology/Computer <br />Services/Depreciation <br />50524113-036610 <br />$45,000 <br />$0 <br />7, <br />Expense <br />General Fund/Agencies/Local Jobs Grant-NetBoss <br />00111015-088016 <br />$84,334 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$84,334 <br />8. <br />Revenue <br />Optional Sales-Tax/Cash Forward -Oct 1 st <br />315039-389040 <br />$700,000 <br />$0 <br />Expense <br />Optional Sales Tax/Emergency Services/Automotive <br />31512022-066420 <br />$700,000 -- <br />$0 <br />126 <br />SmeadSoft Reprint Date: Wednesday, December 14, 2016 - 11:55:40 - BCC:1625, Attachment Id 1, Page 124 <br />