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Resolution No. 2017- 068 <br />Budget Office Approval: f <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 019 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />General Fund/Human Resources/Regular Salaries <br />00120313-011120 <br />$10,595 <br />$0 <br />General Fund/Human Resources/Social Security Matching <br />00120313-012110 <br />$657 <br />$0 <br />General Fund/Human Resources/Retirement Contribution <br />00120313-012120 <br />$838 <br />$0 <br />General Fund/Human Resources/Insurance-Life & Health <br />00120313-012130 <br />$3,089 <br />$0 <br />General Fund/Human Resources/Worker's Compensation <br />00120313-012140 <br />$16 <br />$0 <br />General Fund/Human Resources/OPEB Expense <br />00120313-012160 <br />$362 <br />$0 <br />General Fund/Human Resources/Medicare Matching <br />00120313-012170 <br />$154 <br />$0 <br />General Fund/Human Resources/Auto Allowance <br />00120313-034010 <br />$1,100 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$16,811 <br />2. <br />Expense <br />General Fund/Parks/Other Improvements Except Building <br />00121072-066390 <br />$7,400 <br />$0 <br />General Fund/Parks/Other Machinery and Equipment <br />00121072-066490 <br />$4,600 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$12,000 <br />3. <br />Expense <br />General Fund/Supervisor of Elections/Other Contractual <br />Services <br />00170019-033490 <br />$43,061 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$43,061 <br />4. <br />Revenue <br />911 Surcharge Fund/Intergnovermental/911-Special <br />Disbursements <br />120033-335229 <br />$52,200 <br />$0 <br />Expense <br />911 Surcharge Fund/Communication Center/Software <br />12013325-068003 <br />$50,000 <br />$0 <br />912 Surcharge Fund/Communication Center/AII Travel <br />12013325-034020 <br />$2,200 <br />$0 <br />5. <br />Expense <br />General Fund/Parks/Automotive <br />00121072-066420 <br />$13,226 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$13,226 <br />1 of 2 <br />