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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 />County Building/Building Dept/Medicare <br />44123324-012170 <br />$827 <br />$0 <br />County Building/Building Dept/Reserve for <br />44123324-099910 <br />$0 <br />$68,290 <br />Contingency <br />Utilities Dept/Wastewater Treatment/Salaries <br />47121836-011120 <br />$29,691 <br />$0 <br />Utilities Dept/WastewaterTreatment/Social <br />47121836-012110 <br />$1,841 <br />$0 <br />Security <br />Utilities Dept/Wastewater <br />47121836-012120 <br />$2,970 <br />$0 <br />Treatment/Retirement <br />Utilities Dept/Wastewater Treatment/ <br />47121836-012130 <br />$105 <br />$0 <br />Insurance -Life & Health <br />Utilities Dept/Wastewater Treatment/Medicare <br />47121836-012170 <br />$431 <br />$0 <br />Utilities Dept/Water Production/Salaries <br />47121936-011120 <br />$37,775 <br />$0 <br />Utilities Dept/Water Production/Social Security <br />47121936-012110 <br />$2,342 <br />$0 <br />Utilities Dept/Water Production/Retirement <br />47121936-012120 <br />$3,778 <br />$0 <br />Utilities Dept/Water Production/Insurance-Life <br />47121936-012130 <br />$135 <br />$0 <br />& Health <br />Utilities Dept/Water Production/Medicare <br />47121936-012170 <br />$548 <br />$0 <br />Utilities Dept/General & Engineering/Salaries <br />47123536-011120 <br />$39,651 <br />$0 <br />Utilities Dept/General & Engineering/Social <br />47123536-012110 <br />$2,458 <br />$0 <br />Security <br />Utilities Dept/General & Engineering/ <br />47123536-012120 <br />$3,965 <br />$0 <br />Retirement <br />Utilities Dept/General & Engineering/ <br />47123536-012130 <br />$141 <br />$0 <br />Insurance -Life & Health <br />1. <br />Expense <br />Utilities Dept/General & Engineering/ <br />47123536-012170 <br />$575 <br />$0 <br />Medicare <br />Utilities Dept/Customer Service/Salaries <br />47126536-011120 <br />$36,815 <br />$0 <br />Utilities Dept/Customer Service/Part-time <br />47126536-011130 <br />$1,017 <br />$0 <br />Salaries <br />Utilities Dept/Customer Service/Social <br />47126536-012110 <br />$2,346 <br />$0 <br />Securit <br />Utilities Dept/Customer Service/Retirement <br />47126536-012120 <br />$9,783 <br />$0 <br />Utilities Dept/Customer Service/Insurance-Life <br />47126536-012130 <br />$135 <br />$0 <br />& Health <br />Utilities Dept/Customer Service/Medicare <br />47126536-012170 <br />$549 <br />$0 <br />Utilities Dept/Wastewater Collections/Salaries <br />47126836-011120 <br />$31,875 <br />$0 <br />Utilities Dept/WastewaterCollections/Social <br />47126836-012110 <br />$1,976 <br />$0 <br />Security <br />Utilities Dept/Wastewater Collections/ <br />47126836-012120 <br />$9,443 <br />$0 <br />Retirement <br />Utilities DepttWastewater Collections/ <br />47126836-012130 <br />$114 <br />$0 <br />Insurance -Life & Health <br />Utilities Dept/Wastewater Collections/ <br />47126836-012170 <br />$462 <br />$0 <br />Medicare <br />Utilities Dept/Water Distribution/Salaries <br />47126936-011120 <br />$37,359 <br />$0 <br />Utilities Dept/Water Distribution/Social <br />47126936-012110 <br />$2,316 <br />$0 <br />Security <br />Utilities Dept/Water Distribution/Retirement <br />47126936-012120 <br />$3,736 <br />$0 <br />Utilities Dept/Water Distribution/Insurance - <br />47126936-012130 <br />$133 <br />$0 <br />Life & Health <br />Utilities DepttWater Distribution/Medicare <br />47126936-012170 <br />$542 <br />$0 <br />