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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/Office of Mgmt/Budget/Salaries <br />00122913-011120 <br />$6,676 <br />$0 <br />General Fund/Office of Mgmt/Budget/Social Security <br />00122913-012110 <br />$414 <br />$0 <br />General Fund/Office of Mgmt/Budget/Retirement <br />00122913-012120 <br />$552 <br />$0 <br />General Fund/Office of Mgmt/Budget/Medicare <br />00122913-012170 <br />$97 <br />$0 <br />General Fund/FPL Grant/Salaries <br />00123725-011120 <br />$15,899 <br />$0 <br />General Fund/FPL Grant/Social Security <br />00123725-012110 <br />$986 <br />$0 <br />General Fund/FPL Grant/Retirement <br />00123725-012120 <br />$1,335 <br />$0 <br />General Fund/FPL Grant/Medicare <br />00123725-012170 <br />$231 <br />$0 <br />General Fund/Emergency Base Grant/Salaries <br />00123825-011120 <br />$1,503 <br />$0 <br />General Fund/Emergency Base Grant/Social Security <br />00123825-012110 <br />$93 <br />$0 <br />General Fund/Emergency Base Grant/Retirement <br />00123825-012120 <br />$124 <br />$0 <br />General Fund/Emergency Base Grant/Medicare <br />00123825-012170 <br />$22 <br />$0 <br />General Fund/Animal Control/Salaries <br />00125062-011120 <br />$7,126 <br />$0 <br />General Fund/Animal Control/Social Security <br />00125062-012110 <br />$442 <br />$0 <br />General Fund/Animal Control/Retirement <br />00125062-012120 <br />$645 <br />$0 <br />General Fund/Animal Control/Medicare <br />00125062-012170 <br />$103 <br />$0 <br />General Fund/Mailroom/Salaries <br />00125119-011120 <br />$662 <br />$0 <br />General Fund/Mailroom/Part-time Salaries <br />00125119-011130 <br />$694 <br />$0 <br />General Fund/Mailroom/Social Security <br />00125119-012110 <br />$84 <br />$0 <br />General Fund/Mailroom/Retirement <br />00125119-012120 <br />$111 <br />$0 <br />General Fund/Mailroom/Medicare <br />00125119-012170 <br />$20 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$223,133 <br />MSTU/NCAC/Salaries <br />00410472-011120 <br />$1,703 <br />$0 <br />MSTU/NCAC/Part-Time Salaries <br />00410472-011130 <br />$4,718 <br />$0 <br />MSTU/NCAC/Budgeted Temp Salaries <br />00410472-011190 <br />$1,577 <br />$0 <br />92 <br />