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Resolution No. 2016 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU Fund/Parks Conservation/Medicare Matching <br />00421072-012170 <br />$43 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$3,373 <br />5. <br />Revenues <br />A <br />• <br />General Fund/Intergovernmental/Emergency Manag rune <br />Performance Grant <br />001033331231 <br />$77,343 <br />$0 <br />General Fund/Intergovernmental/EMPA Base Grant'' <br />033-334232 <br />$41,636 <br />$0 <br />Expenses <br />General Fund/Emergency Management/Computer. <br />Software/EMPG Grant <br />00120825-035120-05050 <br />$29,000 <br />$0 <br />General Fund/Emergency Management/Other Operating <br />Supplies/EMPG Grant ... ', / <br />00120825-035290-05050 <br />$43,692 <br />$0 <br />General Fund/Emergency Managemen/EDP \, <br />Equipment/EMPG Grant 1 <br />00120825-066470-05050 <br />$4,651 <br />$0 <br />General Fund/Emergency Base Grant/OtierlPro essional <br />Services <br />00123825-033190 <br />$1,219 <br />$0 <br />General Fund/EmergencylBasG ant/erperating <br />Supplies <br />00123825-035290 <br />$2,534 <br />$0 <br />General Fund/Emergency Ba Gr t/OthAer Improvements <br />Except Building <br />066390 <br />$37,883 <br />$0 <br />6. <br />CI\00123825 <br />Revenue <br />Emergen Services'IDis rict/lntrervemnmentaMs <br />County wards Grant <br />114033-334290 <br />$21,867 <br />$0 <br />Expe se <br />Emergency Services District/ ire Rescue/EMS County <br />Awards Grant ‘4",,-,° <br />11412022-037310 <br />$21,867 <br />$0 <br />7. <br />Revenue <br />Utilities Fund/Cash Fg4ard Oct 1st <br />471039-389040 <br />$19,313 <br />Expense/ <br />Transportation I`unnd/Traffic Engineering/Regular Salaries <br />11124541-011120 <br />$16,765 <br />$0 <br />Transportatiol Fund/Traffic Engineering/Social Security <br />Matching <br />11124541-012110 <br />$1,039 <br />$0 <br />Transport tion Fund/Traffic Engineering/Retirement <br />Contribytion <br />11124541-012120 <br />$1,261 <br />$0 <br />Tran ortation Fund/Traffic Engineering/Worker's <br />Co pensation <br />11124541-012140 <br />$5 <br />$0 <br />,�____/ <br />Transportation Fund/Traffic Engineering/Medicare Matching <br />11124541-012170 <br />$243 <br />$0 <br />Transportation Fund/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$19,313 <br />Utilities/Wastewater Treatment/Regular Salaries <br />47121836-011120 <br />$3,353 <br />$0 <br />P76 <br />