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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 />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$95,903 <br />Transportation Fund/Road & Bridge/Salaries <br />11121441-011120 <br />$78,258 <br />$0 <br />Transportation Fund/Road & Bridge/Social Security <br />11121441-012110 <br />$4,852 <br />$0 <br />Transportation Fund/Road & Bridge/Retirement <br />11121441-012120 <br />$11,226 <br />$0 <br />Transportation Fund/Road & Bridge/Medicare <br />11121441-012170 <br />$1,135 <br />$0 <br />Transportation Fund/Public Works/Salaries <br />11124319-011120 <br />$3,986 <br />$0 <br />Transportation Fund/Public Works/Social Security <br />11124319-012110 <br />$247 <br />$0 <br />Transportation Fund/Public Works/Retirement <br />11124319-012120 <br />$329 <br />$0 <br />Transportation Fund/Public Works/Medicare <br />11124319-012170 <br />$58 <br />$0 <br />Transportation Fund/Engineering/Salaries <br />11124441-011120 <br />$37,387 <br />$0 <br />Transportation Fund/Engineering/Social Security <br />11124441-012110 <br />$2,318 <br />$0 <br />Transportation Fund/Engineering/Retirement <br />11124441-012120 <br />$3,556 <br />$0 <br />Transportation Fund/Engineering/Medicare <br />11124441-012170 <br />$542 <br />$0 <br />Transportation Fund/Traffic Engineering/Salaries <br />11124541-011120 <br />$25,985 <br />$0 <br />Transportation Fund/Traffic Engineering/Social Security <br />11124541-012110 <br />$1,611 <br />$0 <br />Transportation Fund/Traffic Engineering/Retirement <br />11124541-012120 <br />$2,637 <br />$0 <br />Transportation FundlTraffic Engineering/Medicare <br />11124541-012170 <br />$377 <br />$0 <br />Transportation Fund/Stormwater/Salaries <br />11128138-011120 <br />$5,690 <br />$0 <br />Transportation Fund/Stormwater/Social Security <br />11128138-012110 <br />$353 <br />$0 <br />Transportation Fund/Stormwater/Reti rem ent <br />11128138-012120 <br />$726 <br />$0 <br />Transportation Fund/Stormwater/Medicare <br />11128138-012170 <br />$83 <br />$0 <br />Transportation Fund/Reserves/Reserve for Contingency <br />11119941-099910 <br />$0 <br />$181,355 <br />Emergency Services/Fire Rescue/Salaries <br />11412022-011120 <br />$381,772 <br />$0 <br />Emergency Services/Fire Rescue/Social Security <br />11412022-012110 <br />$23,670 <br />$0 <br />Emergency Services/Fire Rescue/Retirement <br />11412022-012120 <br />$94,387 <br />$0 <br />95 <br />