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Resolution No. 2018 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Soil-Water Cons/Salaries <br />00111837-011120 <br />$729 <br />$0 <br />General Fund/Soil-Water Cons/Social Security <br />00111837-012110 <br />$45 <br />$0 <br />General Fund/Soil-Water Cons/Retirement Contribution <br />00111837-012120 <br />$60 <br />$0 <br />General Fund/Soil-Water Cons/Medicare <br />00111837-012170 <br />$11 <br />$0 <br />General Fund/Law Library/Salaries <br />00111914-011120 <br />$1,376 <br />$0 <br />General Fund/Law Library/Social Security <br />00111914-012110 <br />$85 <br />$0 <br />General Fund/Law Library/Retirement Contribution <br />00111914-012120 <br />$114 <br />$0 <br />General Fund/Law Library/Medicare <br />00111914-012170 <br />$20 <br />$0 <br />General Fund/Administrator/Salaries <br />00120112-011120 <br />$9,724 <br />$0 <br />General Fund/Administrator/Social Security <br />00120112-012110 <br />$603 <br />$0 <br />General Fund/Administrator/Retirement Contribution <br />00120112-012120 <br />$1,537 <br />$0 <br />General Fund/Administrator/Medicare <br />00120112-012170 <br />$141 <br />$0 <br />General Fund/General Services/Salaries <br />00120213-011120 <br />$1,078 <br />$0 <br />General Fund/General Services/Social Security <br />00120213-012110 <br />$67 <br />$0 <br />General Fund/General Services/Retirement Contribution <br />00120213-012120 <br />$90 <br />$0 <br />General Fund/General Services/Medicare <br />00120213-012170 <br />$16 <br />$0 <br />General Fund/Human Resources/Salaries <br />00120313-011120 <br />$7,400 <br />$0 <br />General Fund/Human Resources/Part-Time Salaries <br />00120313-011130 <br />$408 <br />$0 <br />General Fund/Human Resources/Social Security <br />00120313-012110 <br />$484 <br />$0 <br />General Fund/Human Resources/Retirement Contribution <br />00120313-012120 <br />$646 <br />$0 <br />General Fund/Human Resources/Medicare <br />00120313-012170 <br />$113 <br />$0 <br />General Fund/Veterans Services/Salaries <br />00120653-011120 <br />$2,886 <br />$0 <br />General Fund/Veterans Services/Part-Time Salaries <br />00120653-011130 <br />$583 <br />$0 <br />General Fund/Veterans Services/Social Security <br />00120653-012110 <br />$215 <br />$0 <br />General Fund/Veterans Services/Retirement <br />00120653-012120 <br />$288 <br />$0 <br />90 <br />