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Resolution No. 2020 - <br />Budget Office Approval: <br />Kristin Ianiels, Budget Director <br />Exhibit "A" <br />Budget Amendment: 002 <br />Entry <br />Number <br />Fund/ De artment/Account Name <br />p <br />Account Number <br />Increase <br />Decrease <br />Emergency Services/Fire Rescue/Salaries <br />11412022-011120 <br />$840,751 <br />$0 <br />Emergency Services/Fire Rescue/Part Time Salaries <br />11412022-011130 <br />$470 <br />$0 <br />Emergency Services/Fire Rescue/Social Security <br />11412022-012110 <br />$52,156 <br />$0 <br />Emergency Services/Fire Rescue/Retirement <br />11412022-012120 <br />$238,414 <br />$0 <br />Emergency Services/Fire Rescue/Medicare <br />11412022-012170 <br />$12,199 <br />$0 <br />Emergency Services/Fire Rescue/Reserve for Contingency <br />11412022-099910 <br />$0 <br />$1,143,990 <br />SWDD/Sanitary Landfill/Salaries <br />41121734-011120 <br />$21,298 <br />SO <br />SWDD/Sanitary Landfill/Social Security <br />41121734-012110 <br />$1,321 <br />SO <br />SWDD/Sanitary Landfill/Retirement <br />41121734-012120 <br />$2.474 <br />SO <br />SWDD/Sanitary Landfill/Medicare <br />41121734-012170 <br />$308 <br />SO <br />SWDD/CC & Recycle/Salaries <br />41125534-011120 <br />$1,857 <br />$0 <br />SWDD/CC & Recycle/Social Security <br />41125534-012110 <br />$115 <br />$0 <br />SWDD/CC & Recycle/Retirement <br />41125534-012120 <br />$164 <br />SO <br />SWDD/CC & Recycle/Medicare <br />41125534-012170 <br />$27 <br />SO <br />SWDD/Sanitary Landfill/Reserves/Reserve for <br />Contingency <br />41121734-099910 <br />$0 <br />S27,564 <br />Impact Fees/Planning Admin/Salaries <br />10320415-011120 <br />$1,982 <br />$0 <br />Impact Fees/Planning Admin/Social Security <br />10320415-012110 <br />$123 <br />50 <br />Impact Fees/Planning Admin/Retirement <br />10320415-012120 <br />$174 <br />$0 <br />Impact Fees/Planning Admin/Medicare <br />1 032041 5-01 21 70 <br />$29 <br />$0 <br />Impact <br />Fees/Planning Admin/Reserve for Contingency <br />10320415-099910 <br />SO <br />$2,308 <br />Section 8/Rental Assistance/Salaries <br />10822264-011120 <br />$8,010 <br />$0 <br />Section 8/Rental Assistance/Social Security <br />10822264-012110 <br />$497 <br />$0 <br />Section 8/Rental Assistance/Retirement <br />10822264-012120 <br />$706 <br />$0 <br />Section <br />8/Rental Assistance/Medicare <br />1 0822264-01 21 70 <br />$116 <br />$0 <br />Section <br />8/Rental Assistance/Reserve for Contingency <br />10822264-099910 <br />$0 <br />$9,329 <br />8 of 12 <br />