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Resolution No. 2017-05 3 <br />Budget Office Approval: /II <br />' <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 017 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />FleetNehicle Maintenance/Medicare Matching <br />50124291-012170 <br />$30 <br />$0 <br />Self Insurance/Risk Management/Overtime <br />50224613-011140 <br />$209 <br />$0 <br />Self Insurance/Risk Management/Social Security Matching <br />50224613-012110 <br />$13 <br />$0 <br />Self Insurance/Risk Management/Retirement Matching <br />50224613-012120 <br />$16 <br />$0 <br />Self Insurance/Risk Management/Medicare Matching <br />50224613-012170 <br />$3 <br />$0 <br />Information Technology/Computer Services/Overtime <br />50524113-011140 <br />$6,994 <br />$0 <br />Information Technology/Computer Services/Social Security <br />Matching <br />50524113-012110 <br />$434 <br />$0 <br />Information Technology/Computer Services/Retirement <br />Matching <br />50524113-012120 <br />$526 <br />$0 <br />Information Technology/Computer Services/Workers <br />Compensation <br />50524113-012140 <br />$7 <br />$0 <br />Information Technology/Computer Services/Medicare <br />Matching <br />50524113-012170 <br />$101 <br />$0 <br />2. <br />Expense <br />General Fund/Communications/Other Machinery & <br />Equipment <br />00110719-066490 <br />$61,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$61,000 <br />3. <br />Expense <br />General Fund/Main Library/Carpeting <br />00110971-041220 <br />$295,000 <br />$0 <br />General Fund/Reserves/Cash Forward -Oct 1st <br />00119981-099920 <br />$0 <br />$295,000 <br />4. <br />Expense <br />MSTU/GAC/Other Machinery & Equipment <br />00410572-066390 <br />$27,036 <br />$0 <br />MSTU/GAC/Other Improvements Except Buildings <br />00410572-066390 <br />$56,000 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$83,036 <br />8 of 9 <br />