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Resolution No. 2014 - <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E. <br />Budget Dire :r <br />Budget Amendment: 002 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Transportation Fund/Engineering/Retirement <br />11124441-012120 <br />$2,649 <br />$0 <br />Transportation Fund/Engineering/Medicare <br />11124441-012170 <br />$492 <br />$0 <br />Transportation Fund/Traffic Engineering/Salaries <br />11124541-011120 <br />$21,014 <br />$0 <br />Transportation Fund/Traffic Engineering/Social Security <br />11124541-012110 <br />$1,303 <br />$0 <br />Transportation Fund/Traffic Engineering/Retirement <br />11124541-012120 <br />'$1,557 <br />$0 <br />Transportation Fund/Traffic Engineering/Medicare <br />11124541-012170 <br />$305 <br />$0 <br />Transportation Fund/Stormwater/Salaries <br />11128138-011120 <br />$5,984 <br />$0 <br />Transportation Fund/Stormwater/Social Security <br />11128138-012110 <br />$371 <br />$0 <br />Transportation Fund/Stormwater/Retirement <br />11128138-012120 <br />$443 <br />• $0 <br />Transportation Fund/Stormwater/Medicare <br />11128138-012170 <br />$87 <br />$0 <br />Transportation Fund/Reserves/Reserve for Contingency <br />11119941-099910 <br />$0 <br />$160,559 <br />SWDD/Sanitary Landfill/Salaries <br />41121734-011120 <br />$9,714 <br />$0 <br />SWDD/Sanitary Landfill/Social Security <br />41121734-012110 <br />$603 <br />$0 <br />SWDD/Sanitary Landfill/Retirement <br />41121734-012120 <br />$795 <br />$0 <br />SWDD/Sanitary Landfill/Medicare <br />41121734-012170 <br />$141 <br />$0 . <br />SWDD/Sanitary Landfill/Reserves/Reserve for Contingency <br />41121734-099910 <br />$0 <br />$11,253 <br />Impact Fees/Planning Admin/Salaries <br />10320415-011120 <br />$1,672 <br />$0 <br />Impact Fees/Planning Admin/Social Security <br />10320415-012110 <br />$104 <br />$0 <br />Impact Fees/Planning Admin/Retirement <br />10320415-012120 <br />$130 <br />$0 <br />Impact Fees/Planning Admin/Medicare <br />10320415-012170 <br />$24 <br />$0 <br />Impact-Fees/Planning Admint/Reserve for Contingency <br />10320415-099910 <br />$0 <br />$1,930 <br />Section 8/Rental Assistance/Salaries <br />10822264-011120 <br />$3,056 <br />$0 <br />Section 8/Rental Assistance/Social Security <br />10822264-012110 <br />$189 <br />$0 <br />Section 8/Rental Assistance/Retirement <br />10822264-012120 <br />$226 <br />$0 <br />Section 8/Rental Assistance/Medicare <br />10822264-012170 <br />$44 <br />$0 <br />Section 8/Rental Assistance/Reserve for Contingency <br />10822264-099910 <br />$0 <br />$3,515 <br />46 <br />