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Resolution No 2017 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Brackett Library/Retirement Contribution <br />00111371-012120 <br />$544 <br />$0 <br />General Fund/Brackett Library/Medicare <br />00111371-012170 <br />$109 <br />$0 <br />General Fund/Soil-Water Cons/Salaries <br />00111837-011120 <br />$1,539 <br />$0 <br />General Fund/Soil-Water Cons/Social Security <br />00111837-012110 <br />$96 <br />$0 <br />General Fund/Soil-Water Cons/Retirement Contribution <br />00111837-012120 <br />$112 <br />$0 <br />General Fund/Soil-Water Cons/Medicare <br />00111837-012170 <br />$23 <br />$0 <br />General Fund/Law Library/Salaries <br />00111914-011120 <br />$2,193 <br />$0 <br />General Fund/Law Library/Social Security <br />00111914-012110 <br />$136 <br />$0 <br />General Fund/Law Library/Retirement Contribution <br />00111914-012120 <br />$159 <br />$0 <br />General Fund/Law Library/Medicare <br />00111914-012170 <br />$32 <br />$0 <br />General Fund/Administrator/Salaries <br />00120112-011120 <br />$8,569 <br />$0 <br />General Fund/Administrator/Special Pay <br />00120112-011150 <br />$800 <br />$0 <br />General Fund/Administrator/Social Security <br />00120112-012110 <br />$581 <br />$0 <br />General Fund/Administrator/Retirement Contribution <br />00120112-012120 <br />$679 <br />$0 <br />General Fund/Administrator/Medicare <br />00120112-012170 <br />$136 <br />$0 <br />General Fund/General Services/Salaries <br />00120213-011120 <br />$3,507 <br />$0 <br />General Fund/General Services/Social Security <br />00120213-012110 <br />$218 <br />$0 <br />General Fund/General Services/Retirement Contribution <br />00120213-012120 <br />$254 <br />$0 <br />General Fund/General Services/Medicare <br />00120213-012170 <br />$51 <br />$0 <br />General Fund/Human Resources/Salaries <br />00120313-011120 <br />$10,880 <br />$0 <br />General Fund/Human Resources/Part-Time Salaries <br />00120313-011130 <br />$2,212 <br />$0 <br />General Fund/Human Resources/Special Pay <br />00120313-011150 <br />$2,871 <br />$0 <br />General Fund/Human Resources/Social Security <br />00120313-012110 <br />$990 <br />$0 <br />General Fund/Human Resources/Retirement Contribution <br />00120313-012120 <br />$1,157 <br />$0 <br />General Fund/Human Resources/Medicare <br />00120313-012170 <br />$232 <br />$0 <br />General Fund/Veterans Services/Salaries <br />00120653-011120 <br />$6,591 <br />$0 <br />P150 <br />