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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 />Transportation Fund/Public Works/Medicare <br />11124319-012170 <br />$24 <br />$0 <br />Transportation Fund/Engineering/Salaries <br />11124441-011120 <br />$55,662 <br />$0 <br />Transportation Fund/Engineering/Social <br />11124441-012110 <br />$3,451 <br />$0 <br />Security <br />Transportation Fund/Engineering/Retirement <br />11124441-012120 <br />$5,566 <br />$0 <br />Transportation Fund/Engineering/Insurance- <br />11124441-012130 <br />$198 <br />$0 <br />Life & Health <br />Transportation Fund/Engineering/Medicare <br />11124441-012170 <br />$807 <br />$0 <br />Transportation Fund/Traffic Engineering/ <br />11124541-011120 <br />$34,309 <br />$0 <br />Salaries <br />Transportation Fund/Traffic Engineering/ <br />11124541-012110 <br />$2,127 <br />$0 <br />Social Security <br />Transportation Fund/Traffic Engineering/ <br />11124541-012120 <br />$3,431 <br />$0 <br />Retirement <br />Transportation Fund/Traffic Engineering/ <br />11124541-012130 <br />$122 <br />$0 <br />Insurance <br />Transportation Fund/Traffic Engineering/ <br />11124541-012170 <br />$497 <br />$0 <br />Medicare <br />Transportation Fund/Stormwater/Salaries <br />11128138-011120 <br />$9,985 <br />$0 <br />Transportation Fund/Stormwater/Social <br />11128138-012110 <br />$619 <br />$0 <br />Security <br />Transportation Fund/Stormwater/Health <br />11128138-012130 <br />$36 <br />$0 <br />Insurance- Life & Health <br />Transportation Fund/Stormwater/Retirement <br />11128138-012120 <br />$6,240 <br />$0 <br />Transportation Fund/Stormwater/Medicare <br />11128138-012170 <br />$145 <br />$0 <br />1. <br />Expense <br />Transportation Fund/Reserves/Reserve for <br />11119941-099910 <br />$0 <br />$253,620 <br />Contin enc <br />Emergency Services/Fire Rescue/Salaries <br />11412022-011120 <br />$46,797 <br />$0 <br />Emergency Services/Fire Rescue/Part Time <br />11412022-011130 <br />$425 <br />$0 <br />Salaries <br />Emergency Services/Fire Rescue/Social <br />11412022-012110 <br />$2,928 <br />$0 <br />Security <br />Emergency Services/Fire Rescue/ Retirement <br />11412022-012120 <br />$6,734 <br />$0 <br />Emergency Services/Fire Rescue/Insurance- <br />11412022-012130 <br />$168 <br />$0 <br />Life & Health <br />Emergency Services/Fire Rescue/Medicare <br />11412022-012170 <br />$685 <br />$0 <br />Emergency Services/Fire Rescue/Reserve for <br />11412022-099910 <br />$0 <br />$57,737 <br />Contin enc <br />SWDD/Sanitary Landfill/Salaries <br />41121734-011120 <br />$16,183 <br />$0 <br />SWDD/Sanitary Landfill/Social Security <br />41121734-012110 <br />$1,003 <br />$0 <br />SWDD/Sanitary Landfill/Retirement <br />41121734-012120 <br />$1,619 <br />$0 <br />SWDD/Sanitary Landfill/Insurance-Life & <br />41121734-012130 <br />$58 <br />$0 <br />Health <br />SWDD/Sanitary Landfill/Medicare <br />41121734-012170 <br />$235 <br />$0 <br />SWDD/CC & Recycle/Salaries <br />41125534-011120 <br />$1,404 <br />$0 <br />SWDD/CC & Recycle/Social Security <br />41125534-012110 <br />$87 <br />$0 <br />SWDD/CC & Recycle/Retirement <br />41125534-012120 <br />$208 <br />$0 <br />SWDD/CC & Recycle/Insurance-Life & Health <br />41125534-012130 <br />$5 <br />$0 <br />`N <br />