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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 />Employee Health/Health Insurance/Medicare <br />50412719-012170 <br />$38 <br />$0 <br />Employee Health/Health Insurance/Reserve for <br />Contingency <br />50412719-01210 <br />$0 <br />$2,981 <br />Information Tech/Computer Services/Salaries <br />50524113-011120 <br />$17,606 <br />$0 <br />Information Tech/Computer Services/Special Pay <br />50524113-011150 <br />$1,600 <br />$0 <br />Information Tech/Computer Services/Social Security <br />50524113-012110 <br />$1,190 <br />$0 <br />Information Tech/Computer Services/Retirement <br />50524113-012120 <br />$1,677 <br />$0 <br />Information Tech/Computer Services/Medicare <br />50524113-012170 <br />$278 <br />$0 <br />Information Tech/Geographic Information/Salaries <br />50510319-011120 <br />$11,509 <br />$0 <br />Information Tech/Geographic Information/Special Pay <br />50510319-011150 <br />$800 <br />$0 <br />Information Tech/Geographic Information/Social Security <br />50510319-012110 <br />$763 <br />$0 <br />Information Tech/Geographic Information/Retirement <br />50510319-012120 <br />$1,242 <br />$0 <br />Information Tech/Geographic Information/Medicare <br />50510319-012170 <br />$178 <br />$0 <br />Information Tech/Reserves/Reserve for Contingency <br />50519981-099910 <br />$0 <br />$36,843 <br />Emergency Services/Fire Rescue/Salaries <br />11412022-011120 <br />$43,494 <br />$0 <br />Emergency Services/Fire Rescue/Special Pay <br />11412022-011150 <br />$7,200 <br />$0 <br />Emergency Services/Fire Rescue/Social Security <br />11412022-012110 <br />$3,143 <br />$0 <br />Emergency Services/Fire Rescue/Retirement <br />11412022-012120 <br />$5,653 <br />$0 <br />Emergency Services/Fire Rescue/Medicare <br />11412022-012170 <br />$735 <br />$0 <br />Emergency Services/Fire Rescue/Reserve for Contingency <br />11412022-099910 <br />$0 <br />$60,225 <br />P161 <br />