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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 />General FundNeterans/Medicare <br />00120653-012170 <br />$72 <br />$0 <br />General Fund/Emergency Mgmt/Salaries <br />00120825-011120 <br />$10,638 <br />$0 <br />General Fund/Emergency Mgmt/Social Security <br />00120825-012110 <br />$660 <br />$0 <br />General Fund/Emergency Mgmt/Retirement <br />00120825-012120 <br />$938 <br />$0 <br />General Fund/Emergency Mgmt/Medicare <br />00120825-012170 <br />$154 <br />$0 <br />General Fund/Parks/Salaries <br />00121072-011120 <br />$45,856 <br />$0 <br />General Fund/Parks/Social Security <br />00121072-012110 <br />$2,843 <br />$0 <br />General Fund/Parks/Retirement <br />00121072-012120 <br />$7,106 <br />$0 <br />General Fund/Parks/Medicare <br />00121072-012170 <br />$664 <br />$0 <br />General Fund/Human Services/Salaries <br />00121164-011120 <br />$1,187 <br />$0 <br />General Fund/Human Services/Social Security <br />00121164-012110 <br />$74 <br />$0 <br />General Fund/Human Services/Retirement <br />00121164-012120 <br />$104 <br />$0 <br />General Fund/Human Services/Medicare <br />00121164-012170 <br />$17 <br />$0 <br />General Fund/AG Extension/Salaries <br />00121237-011120 <br />$5,465 <br />$0 <br />General Fund/AG Extension/Social Security <br />00121237-012110 <br />$339 <br />$0 <br />General Fund/AG Extension/Retirement <br />00121237-012120 <br />$464 <br />$0 <br />General Fund/AG Extension/Medicare <br />00121237-012170 <br />$79 <br />$0 <br />General Fund/Purchasing/Salaries <br />00121613-011120 <br />$6,145 <br />$0 <br />General Fund/Purchasing/Social Security <br />00121613-012110 <br />$381 <br />$0 <br />General Fund/Purchasing/Retirement <br />00121613-012120 <br />$543 <br />$0 <br />General Fund/Purchasing/Medicare <br />001 21 61 3-01 21 70 <br />$89 <br />$0 <br />General Fund/Facilities Mgmt/Salaries <br />00122019-011120 <br />$42,142 <br />$0 <br />General Fund/Facilities Mgmt/Social Security <br />00122019-012110 <br />$2,612 <br />$0 <br />General Fund/Facilities Mgmt/Retirement <br />00122019-012120 <br />$6,749 <br />$0 <br />General Fund/Facilities Mgmt/Medicare <br />00122019-012170 <br />$612 <br />$0 <br />3 of 12 <br />