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Resolution No. 2014 - <br />Budget Office Approval: <br />xhibit "A" <br />Jason E. rown, Budget Direct <br />Budget Amendment: <br />004 <br />Entry <br />Number <br />Fund/ Depa tm Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />General Fund/Sheriff/Sheriff-Mental Health Court <br />00160086-099160 <br />$100,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$100,000 <br />2. <br />Revenue <br />Building Department/Building Permits <br />441039-322010 <br />$114,367 <br />$0 <br />Expense <br />Building Department/Regular Salaries <br />44123324-011120 <br />$77,251 <br />$0 <br />Building Department/Social Security Matching <br />44123324-012110 <br />$4,790 <br />$0 <br />Building Department/Retirement <br />44123324-012120 <br />$5,725 <br />$0 <br />Building Department/Life & Health Insurance <br />44123324-012130 <br />$17,380 <br />$0 <br />Building. Department/Worker's Compensation <br />44123324-012131 <br />$1,508 <br />$0 <br />Building Deparmtnet/OPEB Expense <br />44123324-012160 <br />$3,292 <br />$0 <br />Building Department/Medicare <br />44123324-012170 <br />$1,121 <br />$0 <br />Building Department/Other Communicaiton Services <br />44123324-034190 <br />$1,300 <br />$0 <br />Building Department/Office Supplies <br />44123324-035110 <br />$800 _ <br />$0 <br />Building Department/EDP Equipment <br />44123324-066470 <br />$1,200 <br />$0 <br />37 <br />