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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 />County Building/Building Dept/Reserve for Contingency <br />44123324-099910 <br />$0 <br />$76,371 <br />Utilities Dept/Wastewater Treatment/Salaries <br />47121836-011120 <br />$31,474 <br />$0 <br />Utilities Dept/Wastewater Treatment/Special Pay <br />47121836-011150 <br />$8,000 <br />$0 <br />Utilities Dept/WastewaterTreatment/Social Security <br />47121836-012110 <br />$2,571 <br />$0 <br />Utilities Dept/Wastewater Treatment/Retirement <br />47121836-012120 <br />$3,172 <br />$0 <br />Utilities Dept/Wastewater Treatment/Medicare <br />47121836-012170 <br />$601 <br />$0 <br />Utilities Dept/Water Production/Salaries <br />47121936-011120 <br />$27,281 <br />$0 <br />Utilities Dept/Water Production/Special Pay <br />47121936-011150 <br />$6,295 <br />$0 <br />Utilities Dept/Water Production/Social Security <br />47121936-012110 <br />$2,267 <br />$0 <br />Utilities Dept/Water Production/Retirement <br />47121936-012120 <br />$2,798 <br />$0 <br />Utilities Dept/Water Production/Medicare <br />47121936-012170 <br />$530 <br />$0 <br />Utilities IDept/General & Engineering/Salaries <br />47123536-011120 <br />$37,694 <br />$0 <br />Utilities Dept/General & Engineering/Special Pay <br />47123536-011150 <br />$4,777 <br />$0 <br />Utilities Dept/General & Engineering/Social Security <br />47123536-012110 <br />$2,881 <br />$0 <br />Utilities Dept/General &,Engineering/Retirement <br />47123536-012120 <br />$3,555 <br />$0 <br />Utilities Dept/General & Engineering/Medicare <br />47123536-012170 <br />$674 <br />$0 <br />Utilities Dept/Customer Service/Salaries <br />47126536-011120 <br />$43,143 <br />$0 <br />Utilities Dept/Customer Service/Part-time Salaries <br />47126536-011130 <br />$618 <br />$0 <br />Utilities Dept/Customer Service/Special Pay <br />47126536-011150 <br />$3,162 <br />$0 <br />Utilities Dept/Customer Service/Social Security <br />47126536-012110 <br />$2,909 <br />$0 <br />Utilities Dept/Customer Service/Retirement <br />47126536-012120 <br />$3,590 <br />$0 <br />Utilities Dept/Customer Service/Medicare <br />47126536-012170 <br />$681 <br />$0 <br />Utilities Dept/Wastewater Collections/Salaries <br />47126836-011120 <br />$28,703 <br />$0 <br />Utilities Dept/Wastewater Collections/Special Pay <br />47126836-011150 <br />$8,000 <br />$0 <br />Utilities Dept/Wastewater Collections/Social Security <br />47126836-012110 <br />$2,276 <br />$0 <br />Utilities Dept/Wastewater Collections/Retirement <br />47126836-012120 <br />$2,808 <br />$0 <br />P159 <br />