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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 />Secondary Roads/Engineering/Salaries <br />10924441-011120 <br />$5,922 <br />$0 <br />Secondary Roads/Engineering/Social Security <br />10924441-012110 <br />$367 <br />$0 <br />Secondary Roads/Engineering/Retirement <br />10924441-012120 <br />$490 <br />$0 <br />Secondary Roads/Engineering/Medicare <br />10924441-012170 <br />$86 <br />$0 <br />Secondary Roads/Real Estate Acquisition/Salaries <br />10924741-011120 <br />$931 <br />$0 <br />Secondary Roads/Real Estate Acquisition/Social Security <br />10924741-012110 <br />$58 <br />$0 <br />Secondary Roads/Real Estate Acquisition/Retirement <br />10924741-012120 <br />$79 <br />$0 <br />Secondary Roads/Real Estate Acquisition/Medicare <br />10924741-012170 <br />$13 <br />$0 <br />Secondary Roads/Reserves/Reserve for Contingency <br />10919981-099910 <br />$0 <br />$8,380 <br />911 Surcharge/Communication Center/Salaries <br />12013325-011120 <br />$3,637 <br />$0 <br />911 Surcharge/Communication Center/Social Security <br />12013325-012110 <br />$225 <br />$0 <br />911 Surcharge/Communication Center/Retirement <br />12013325-012120 <br />$302 <br />$0 <br />911 Surcharge/Communication Center/Medicare <br />12013325-012170 <br />$53 <br />$0 <br />911 Surcharge/Communication Center/Reserve for <br />Contingency <br />12013325-099910 <br />$0 <br />$4,217 <br />SHIP/Ship Program/Salaries <br />12322869-011120 <br />$782 <br />$0 <br />SHIP/Ship Program/Social Security <br />12322869-012110 <br />$48 <br />$0 <br />SHIP/Ship Program/Retirement <br />12322869-012120 <br />$64 <br />$0 <br />SHIP/Ship Program/Medicare <br />12322869-012170 <br />$11 <br />$0 <br />SHIP/Ship Program/Reserve for Contingency <br />12322869-099910 <br />$0 <br />$906 <br />MPO/Planning/Salaries <br />12420415-011120 <br />$7,165 <br />$0 <br />MPO/Planning/Social Security <br />12420415-012110 <br />$444 <br />$0 <br />MPO/Planning/Retirement <br />12420415-012120 <br />$593 <br />$0 <br />MPO/Planning/Medicare <br />12420415-012170 <br />$104 <br />$0 <br />MPO/Planning/Reserve for Contingency <br />12420415-099910 <br />$0 <br />$8,306 <br />Beach Restoration Fund/Salaries <br />12814472-011120 <br />$4,661 <br />$0 <br />97 <br />