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Resolution No. 2020 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Exhibit "A" <br />Budget Amendment: 002 <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 />$13,750 <br />$0 <br />Secondary Roads/Engineering/Social Security <br />10924441-012110 <br />$853 <br />$0 <br />Secondary Roads/Engineering/Retirement <br />10924441-012120 <br />$1,213 <br />$0 <br />Secondary Roads/Engineering/Medicare <br />10924441-012170 <br />$199 <br />$0 <br />Secondary Roads/Real Estate Acquisition/Salaries <br />10924741-011120 <br />$1,321 <br />$0 <br />Secondary Roads/Real Estate Acquisition/Social Security <br />10924741-012110 <br />$82 <br />$0 <br />Secondary Roads/Real Estate Acquisition/Retirement <br />10924741-012120 <br />$117 <br />$0 <br />Secondary Roads/Real Estate Acquisition/Medicare <br />10924741-012170 <br />$19 <br />$0 <br />Secondary Roads/Reserves/Reserve for Contingency <br />10919981-099910 <br />$0 <br />$17,554 <br />911 Surcharge/Communication Center/Salaries <br />12013325-011120 <br />$6,259 <br />$0 <br />911 Surcharge/Communication Center/Social Security <br />12013325-012110 <br />$388 <br />$0 <br />911 Surcharge/Communication Center/Retirement <br />12013325-012120 <br />$551 <br />$0 <br />911 Surcharge/Communication Center/Medicare <br />12013325-012170 <br />$91 <br />$0 <br />911 Surcharge/Communication Center/Reserve for <br />Contingency <br />12013325-099910 <br />$0 <br />$7,289 <br />SHIP/Ship Program/Salaries <br />12322869-011120 <br />$1,144 <br />$0 <br />SHIP/Ship Program/Part Time Salaries <br />12322869-011130 <br />$760 <br />$0 <br />SHIP/Ship Program/Social Security <br />12322869-012110 <br />$118 <br />$0 <br />SHIP/Ship Program/Retirement <br />12322869-012120 <br />$168 <br />$0 <br />SHIP/Ship Program/Medicare <br />12322869-012170 <br />$28 <br />$0 <br />SHIP/Ship Program/Reserve for Contingency <br />12322869-099910 <br />$0 <br />$2,218 <br />MPO/Planning/Salaries <br />12420415-011120 <br />$12,702 <br />$0 <br />MPO/Planning/Social Security <br />12420415-012110 <br />$788 <br />$0 <br />MPO/Planning/Retirement <br />1 242 041 5-01 21 20 <br />$1,120 <br />$0 <br />MPO/Planning/Medicare <br />12420415-012170 <br />$184 <br />$0 <br />MPO/Planning/Reserve for Contingency <br />12420415-099910 <br />$0 <br />$14,794 <br />9 of 12 <br />