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Resolution No. 2019 - <br />Budget Office Approval: <br />Exhibit "A" <br />Kristin Daniels, Budget Director <br />Budget Amendment: 006 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Office of Mgmt/Budget/Medicare <br />00122913-012170 <br />$115 <br />$0 <br />General Fund/FPL Grant/Salaries <br />00123725-011120 <br />$1,205 <br />$0 <br />General Fund/FPL Grant/Social Security <br />00123725-012110 <br />$75 <br />$0 <br />General Fund/FPL Grant/Retirement <br />00123725-012120 <br />$104 <br />$0 <br />General Fund/FPL Grant/Medicare <br />00123725-012170 <br />$17 <br />$0 <br />General Fund/Emergency Base Grant/Salaries <br />00123825-011120 <br />$1,737 <br />$0 <br />General Fund/Emergency Base Grant/Social Security <br />00123825-012110 <br />$108 <br />$0 <br />General Fund/Emergency Base Grant/Retirement <br />00123825-012120 <br />$149 <br />$0 <br />General Fund/Emergency Base Grant/Medicare <br />00123825-012170 <br />$25 <br />$0 <br />General Fund/Animal Control/Salaries <br />00125062-011120 <br />$7,760 <br />$0 <br />General Fund/Animal Control/Part Time Salaries <br />00125062-011130 <br />$462 <br />$0 <br />General Fund/Animal Control/Social Security <br />00125062-012110 <br />$510 <br />$0 <br />General Fund/Animal Control/Retirement <br />00125062-012120 <br />$776 <br />$0 <br />General Fund/Animal Control/Medicare <br />00125062-012170 <br />$119 <br />$0 <br />General Fund/Mailroom/Salaries <br />00125119-011120 <br />$728 <br />$0 <br />General Fund/Mailroom/Part-time Salaries <br />00125119-011130 <br />$764 <br />$0 <br />General Fund/Mailroom/Social Security <br />00125119-012110 <br />$93 <br />$0 <br />General Fund/Mailroom/Retirement <br />00125119-012120 <br />$127 <br />$0 <br />General Fund/Mailroom/Medicare <br />00125119-012170 <br />$22 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$222,775 <br />MSTU/NCAC/Salaries <br />00410472-011120 <br />$3,138 <br />$0 <br />MSTU/NCAC/Part-Time Salaries <br />00410472-011130 <br />$5,324 <br />$0 <br />MSTU/NCAC/Budgeted Temp Salaries <br />00410472-011190 <br />$2,258 <br />$0 <br />MSTU/NCAC/Social Security <br />00410472-012110 <br />$665 <br />$0 <br />MSTU/NCAC/Retirement <br />00410472-012120 <br />$1,005 <br />$0 <br />MSTU/NCAC/Medicare <br />00410472-012170 <br />$155 <br />$0 <br />103 <br />