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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/Veterans Services/Part-Time Salaries <br />00120653-011130 <br />$1,200 <br />$0 <br />General Fund/Veterans Services/Social Security <br />00120653-012110 <br />$484 <br />$0 <br />General Fund/Veterans Services/Retirement <br />00120653-012120 <br />$565 <br />$0 <br />General Fund/Veterans/Medicare <br />00120653-012170 <br />$113 <br />$0 <br />General Fund/Emergency Mgmt/Salaries <br />00120825-011120 <br />$12,902 <br />$0 <br />General Fund/Emergency Mgmt/Special Pay <br />00120825-011150 <br />$800 <br />$0 <br />General Fund/Emergency Mgmt/Social Security <br />00120825-012110 <br />$850 <br />$0 <br />General Fund/Emergency Mgmt/Retirement <br />00120825-012120 <br />$993 <br />$0 <br />General Fund/Emergency Mgmt/Medicare <br />00120825-012170 <br />$199 <br />$0 <br />General Fund/Parks/Salaries <br />00121072-011120 <br />$21,209 <br />$0 <br />General Fund/Parks/Special Pay <br />00121072-011150 <br />$4,404 <br />$0 <br />General Fund/Parks/Social Security <br />00121072-012110 <br />$1,588 <br />$0 <br />General Fund/Parks/Retirement <br />00121072-012120 <br />$1,857 <br />$0 <br />General Fund/Parks/Medicare <br />00121072-012170 <br />$372 <br />$0 <br />General Fund/Human Services/Salaries <br />00121164-011120 <br />$2,110 <br />$0 <br />General Fund/Human Services/Social Security <br />00121164-012110 <br />$131 <br />$0 <br />General Fund/Human Services/Retirement <br />00121164-012120 <br />$153 <br />$0 <br />General Fund/Human Services/Medicare <br />00121164-012170 <br />$31 <br />$0 <br />General Fund/AG Extension/Salaries <br />00121237-011120 <br />$5,318 <br />$0 <br />General Fund/AG Extension/Salaries <br />00121237-011150 <br />$800 <br />$0 <br />General Fund/AG Extension/Social Security <br />00121237-012110 <br />$380 <br />$0 <br />General Fund/AG Extension/Retirement <br />00121237-012120 <br />$444 <br />$0 <br />General Fund/AG Extension/Medicare <br />00121237-012170 <br />$89 <br />$0 <br />General Fund/Purchasing/Salaries <br />00121613-011120 <br />$6,238 <br />$0 <br />General Fund/Purchasing/Social Security <br />00121613-012110 <br />$387 <br />$0 <br />General Fund/Purchasing/Retirement <br />00121613-012120 <br />$452 <br />$0 <br />P151 <br />