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Resolution No. 2014 - <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E. <br />, Budget Director <br />Budget Amendment: 002 <br />Entry <br />Number <br />Fund/ Deparfinent/Account Name <br />Account Number <br />Increase <br />Decrease <br />FleetNehicle Maint/Retirement <br />50124291-012120 <br />$592 <br />$0 <br />FleetNehicle Maint/Medicare <br />50124291-012170 <br />$105 <br />$0 <br />FleetNehicle Maint/Reserve for Contingency <br />50124291-099910 <br />$0 <br />$8,525 <br />Self Insurance/Risk Management/Salaries <br />50224613-011120 <br />$1,959 <br />$0 <br />Self Insurance/Risk Management/Social Security <br />50224613-012110 <br />$121 <br />$0 <br />Self Insurance/Risk Management/Retirement <br />50224613-012120 <br />$145 <br />$0 <br />Self Insurance/Risk Management/Medicare <br />50224613-012170 <br />$28 <br />$0 <br />Self Insurance/Risk Management/Reserve for Contingency <br />50224613-099910 <br />$0 <br />$2,253 <br />Information Tech/Computer Services/Salaries <br />50524113-011120 <br />$9,896 <br />$0 <br />Information Tech/Computer Services/Social Security <br />50524113-012110 <br />• $614 <br />$0 <br />Information Tech/Computer Services/Retirement <br />50524113-012120 <br />$733 <br />$0 <br />Information Tech/Computer Services/Medicare <br />50524113-012170 <br />$143 <br />$0 <br />Information Tech/Geographic Information/Salaries <br />50510319-011120 • <br />$5,118 <br />$0 <br />Information Tech/Geographic Information/Social Security <br />50510319-012110 <br />$314 <br />$0 <br />Information Tech/Geographic Information/Retirement <br />50510319-012120 <br />$375 <br />$0 <br />Information Tech/Geographic Information/Medicare <br />50510319-012170 <br />$73 <br />$0 <br />Information Tech/Reserves/Reserve; for Contingency <br />50519981-099910 <br />$0 <br />$17,266 <br />Emergency Services/Fire Rescue/Salaries <br />11412022-011120 <br />$20,906 <br />$0 <br />Emergency Services/Fire Rescue/Social•Security <br />11412022-012110 <br />$1,297 <br />$0 <br />Emergency Services/Fire. Rescue/Retirement <br />11412022-012120 <br />• $1,868 <br />$0 <br />Emergency Services/Fire Rescue/Medicare <br />11412022-012170 <br />$303 '- <br />$0 <br />Emergency Services/Fire Rescue/Reserve for Contingency <br />11412022-099910 <br />'$0 <br />$24,374 <br />Employee Health Insurance/Salaries <br />50412719-011120 <br />$1,464 <br />$0 <br />Employee Health Insurance/Social Security <br />50412719-012110 <br />$87 <br />$0 <br />Employee Health Insurance/Retirement <br />50412719-012120 <br />$104 <br />$0 <br />Employee Health Insurance/Medicare <br />50412719-012170 <br />$20 <br />$0 <br />50 <br />