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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 />Emergency Services/Fire Rescue/Medicare <br />11412022-012170 <br />$5,536 <br />$0 <br />Emergency Services/Fire Rescue/Reserve for Contingency <br />11412022-099910 <br />$0 <br />$505,365 <br />SWDD/Sanitary Landfill/Salaries <br />41121734-011120 <br />$10,473 <br />$0 <br />SWDD/Sanitary Landfill/Social Security <br />41121734-012110 <br />$649 <br />$0 <br />SWDD/Sanitary Landfill/Retirement <br />41121734-012120 <br />$990 <br />$0 <br />SWDD/Sanitary Landfill/Medicare <br />41121734-012170 <br />$152 <br />$0 <br />SWDD/CC & Recycle/Salaries <br />41125534-011120 <br />$1,095 <br />$0 <br />SWDD/CC & Recycle/Social Security <br />41125534-012110 <br />$68 <br />$0 <br />SWDD/CC & Recycle/Retirement <br />41125534-012120 <br />$90 <br />$0 <br />SWDD/CC & Recycle/Medicare <br />41125534-012170 <br />$16 <br />$0 <br />SWDD/Sanitary Landfill/Reserves/Reserve for Contingency <br />41121734-099910 <br />$0 <br />$13,533 <br />Impact Fees/Planning Admin/Salaries <br />10320415-011120 <br />$1,948 <br />$0 <br />Impact Fees/Planning Admin/Social Security <br />10320415-012110 <br />$121 <br />$0 <br />Impact Fees/Planning Admin/Retirement <br />10320415-012120 <br />$161 <br />$0 <br />Impact Fees/Planning Admin/Medicare <br />10320415-012170 <br />$28 <br />$0 <br />Impact Fees/Planning Admin/Reserve for Contingency <br />10320415-099910 <br />$0 <br />$2,258 <br />Section 8/Rental Assistance/Salaries <br />10822264-011120 <br />$4,129 <br />$0 <br />Section 8/Rental Assistance/Social Security <br />10822264-012110 <br />$256 <br />$0 <br />Section 8/Rental Assistance/Retirement <br />10822264-012120 <br />$341 <br />$0 <br />Section 8/Rental Assistance/Medicare <br />10822264-012170 <br />$60 <br />$0 <br />Section 8/Rental Assistance/Reserve for Contingency <br />10822264-099910 <br />$0 <br />$4,786 <br />Secondary Roads/Road& Bridge/Salaries <br />10921441-011120 <br />$373 <br />$0 <br />Secondary Roads/Road& Bridge/Social Security <br />10921441-012110 <br />$23 <br />$0 <br />Secondary Roads/Road& Bridge/Retirement <br />10921441-012120 <br />$32 <br />$0 <br />Secondary Roads/Road& Bridge/Medicare <br />10921441-012170 <br />$5 <br />$0 <br />JV <br />