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Resolution No. 2021 - <br />Budget Office Approval: <br />Exhibit "A" <br />Kristin Daniels, Budget Director <br />Budget Amendment 003 <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Office of <br />M mt/Bud et/Medicare <br />00122913-012170 <br />$108 <br />$0 <br />General Fund/FPL Grant/Salaries <br />00123725-011120 <br />$1,391 <br />$0 <br />General Fund/FPL Grant/Social Security <br />00123725-012110 <br />$86 <br />$0 <br />General Fund/FPL Grant/Retirement <br />00123725-012120 <br />$139 <br />$0 <br />General Fund/FPL Grant/Insurance-Life & <br />Health <br />00123725-012130 <br />$5 <br />$0 <br />General Fund/FPL Grant/Medicare <br />00123725-012170 <br />$20 <br />$0 <br />General Fund/Emergency Base Grant/Salaries <br />00123825-011120 <br />$2,158 <br />$0 <br />General Fund/Emergency Base Grant/Social <br />Security <br />00123825-012110 <br />$134 <br />$0 <br />General Fund/Emergency Base <br />Grant/Retirement <br />00123825-012120 <br />$216 <br />$0 <br />General Fund/Emergency Base <br />Grant/Insurance-Life & Health <br />00123825-012130 <br />$8 <br />$0 <br />General Fund/Emergency Base <br />Grant/Medicare <br />00123825-012170 <br />$31 <br />$0 <br />General Fund/Animal Services/Salaries <br />00124962-011120 <br />$8,341 <br />$0 <br />General Fund/Animal Services/SS <br />00124962-012110 <br />$517 <br />$0 <br />General Fund/Animal Services/Retirement <br />00124962-012120 <br />$834 <br />$0 <br />1. <br />Expense <br />General Fund/Animal Services/Insurance-Life <br />& Health <br />00124962-012130 <br />$30 <br />$0 <br />General Fund/Animal Services/Medicare <br />00124962-012170 <br />$121 <br />$0 <br />General Fund/Animal Control/Salaries <br />00125062-011120 <br />$9,881 <br />$0 <br />General Fund/Animal Control/Social Security <br />00125062-012110 <br />$613 <br />$0 <br />General Fund/Animal Control/Retirement <br />00125062-012120 <br />$988 <br />$0 <br />General Fund/Animal Control/Insurance-Life & <br />Health <br />00125062-012130 <br />$35 <br />$0 <br />General Fund/Animal Control/Medicare <br />00125062-012170 <br />$143 <br />$0 <br />General Fund/Mailroom/Salaries <br />00125119-011120 <br />$905 <br />$0 <br />General Fund/Mailroom/Part-time Salaries <br />00125119-011130 <br />$915 <br />$0 <br />General Fund/Mailroom/Social Security <br />00125119-012110 <br />$113 <br />$0 <br />General Fund/Mailroom/Retirement <br />00125119-012120 <br />$182 <br />$0 <br />General Fund/Mailroom/Insurance-Life & <br />Health <br />00125119-012130 <br />$6 <br />$0 <br />General Fund/Mailroom/Medicare <br />00125119-012170 <br />$26 <br />$0 <br />General Fund/Lagoon/Salaries <br />00128337-011120 <br />$1,430 <br />$0 <br />General Fund/Lagoon/Social Security <br />00128337-012110 <br />$89 <br />$0 <br />General Fund/Lagoon/Retirement <br />00128337-012120 <br />$143 <br />$0 <br />General Fund/Lagoon/Insurance-Life & Health <br />00128337-012130 <br />$5 <br />$0 <br />General Fund/Lagoon/Medicare <br />00128337-012170 <br />$21 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$290,918 <br />y5 <br />