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Resolution No. 2020 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Budget Amendment: 002 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Fleet/Vehicle Maint/Medicare <br />50124291-012170 <br />$219 <br />$0 <br />FleetNehicle Maint/Reserve for Contingency <br />50124291-099910 <br />$0 <br />$18,774 <br />Self Insurance/Risk Management/Salaries <br />50224613-011120 <br />$4,634 <br />$0 <br />Self Insurance/Risk Management/Social Security <br />50224613-012110 <br />$287 <br />$0 <br />Self Insurance/Risk Management/Retirement <br />50224613-012120 <br />$408 <br />$0 <br />Self Insurance/Risk Management/Medicare <br />50224613-012170 <br />$68 <br />$0 <br />Self Insurance/Risk Management/Reserve for Contingency <br />50224613-099910 <br />$0 <br />$5,397 <br />Employee Health/Health Insurance/Salaries <br />50412719-011120 <br />$3,129 <br />$0 <br />Employee Health/Health Insurance/Social Security <br />50412719-012110 <br />$194 <br />$0 <br />Employee Health/Health Insurance/Retirement <br />50412719-012120 <br />$468 <br />$0 <br />Employee Health/Health Insurance/Medicare <br />50412719-012170 <br />$45 <br />$0 <br />Employee Health/Health Insurance/Reserve for <br />Contingency <br />50412719-099910 <br />$0 <br />$3,836 <br />Information Tech/Computer Services/Salaries <br />50524113-011120 <br />$29,392 <br />$0 <br />Information Tech/Computer Services/Social Security <br />50524113-012110 <br />$1,822 <br />$0 <br />Information Tech/Computer Services/Retirement <br />50524113-012120 <br />$2,595 <br />$0 <br />Information Tech/Computer Services/Medicare <br />50524113-012170 <br />$426 <br />$0 <br />Information Tech/Geographic Information/Salaries <br />50510319-011120 <br />$11,762 <br />$0 <br />Information Tech/Geographic Information/Social Security <br />50510319-012110 <br />$729 <br />$0 <br />Information Tech/Geographic Information/Retirement <br />50510319-012120 <br />$1,037 <br />$0 <br />Information Tech/Geographic Information/Medicare <br />50510319-012170 <br />$171 <br />$0 <br />Information Tech/Telecommunications/Salaries <br />50523419-011120 <br />$4,048 <br />$0 <br />Information Tech/Telecommunications/Social Security <br />50523419-012110 <br />$251 <br />$0 <br />Information Tech/Telecommunications/Retirement <br />50523419-012120 <br />$357 <br />$0 <br />Information Tech/Telecommunications/Medicare <br />50523419-12170 <br />$59 <br />$0 <br />Information Tech/Reserves/Reserve for Contingency <br />50519981-099910 <br />$0 <br />$52,649 <br />AA <br />