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Resolution No. 2021 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Exhibit "A" <br />BudgetAmendment 011 <br />Entry <br />Number <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Revenue <br />General Fund/EMPG-ARPA Grant <br />001033-331231-21721 <br />$13,926 <br />$0 <br />General Fund/EMPG Grant <br />001033-331231 <br />$80,205 <br />$0 <br />General Fund/Emergency Mgmt/Other Professional <br />Services/EMPG-ARPA <br />00120825-033190-21721 <br />$3,926 <br />$0 <br />General Fund/Emergency Mgmt./Computer Hardware- <br />EMPG-ARPA <br />00120825-035130-21721 <br />$10,000 <br />$0 <br />1. <br />General Fund/Emergency Mgmt/Other Professional <br />Services-EMPG <br />00120825-033190-05050 <br />$26,963 <br />$0 <br />Expense <br />General Fund/Emergency Mgmt/All Travel-EMPG <br />00120825-034020-05050 <br />$11,440 <br />$0 <br />General Fund/Emergency Mgmt/Outside Printing-EMPG <br />00120825-034720-05050 <br />$6,500 <br />$0 <br />General Fund/Emergency Mgmt/Computer Software- <br />EMPG <br />00120825-035120-05050 <br />$34,192 <br />$0 <br />General Fund/Emergency Mgmt/Tu tion/Registration Fee- <br />EMPG <br />00120825-035430-05050 <br />$1,110 <br />$C <br />Revenue <br />ARP Fund/American Rescue Plan Act <br />138033-331551 <br />$15,531,584 <br />$0 <br />ARP Fund/SHARP Program/Regular Salaries <br />13822469-011120 <br />$21,500 <br />$0 <br />ARP Fund/SHARP Program/Overtime <br />13822469-011140 <br />$20,000 <br />$0 <br />ARP Fund/SHARP Program/Social Security <br />13822469-012110 <br />$2,500 <br />$0 <br />ARP Fund/SHARP Program/Retirement Contribution <br />13822469-012120 <br />$4,500 <br />$0 <br />ARP Fund/SHARP Program/Insurance-Life & Health <br />13822469-012130 <br />$500 <br />$0 <br />ARP Fund/SHARP Program/Medicare Matching <br />13822469-012170 <br />$1,000 <br />$0 <br />ARP Fund/Sheriff/Workers Compensation <br />13860021-012140 <br />$400,000 <br />$0 <br />ARP Fund/Fire Services/Workers Compensation <br />13812022-012140 <br />$500,000 <br />$0 <br />ARP Fund/Fire Services/Operating Supplies <br />13812022-035290 <br />$100,000 <br />$0 <br />ARP Fund/Fire Services/Other Machinery & Equipment <br />13812022-066490 <br />$350,000 <br />$0 <br />ARP Fund/Info Systems/Broadband Professional Services <br />13824113-033194 <br />$750,000 <br />$0 <br />ARP Fund/Info Systems/Other Professional Services <br />13824113-033190 <br />$200,000 <br />$0 <br />2 <br />ARP Fund/Info Systems/Software <br />13824113-068003 <br />$17,500 <br />$0 <br />Expense <br />ARP Fund/Info Systems/Computer Software <br />13824113-035120 <br />$17,500 <br />$J <br />ARP Fund/Facilities/Other Professional Services <br />13822019-033190 <br />$150,000 <br />$3 <br />ARP Fund/Purchasing/Operating Supplies <br />13821613-035290 <br />$75,000 <br />$0 <br />ARP Fund/Budget/Other Professional Services <br />13822913-033190 <br />$5,000 <br />$D <br />ARP Fund/Small Business Grants <br />13811059-088715 <br />$1,000,000 <br />$0 <br />ARP Fund/Non-Profit Assistance Program <br />13811059-088723 <br />$500,000 <br />$0 <br />ARP Fund/SHARP Program <br />13822469-088055 <br />$802,172 <br />$0 <br />ARP Fund/Chamber of Commerce <br />13811059-088750 <br />$275,000 <br />$0 <br />ARP Fund/United Way <br />13811069-088006 <br />$350,000 <br />$0 <br />ARP Fund/Clerk of Circuit Court <br />13830086-099020 <br />$500,000 <br />$0 <br />ARP Fund/Sheriff <br />13860086-099040 <br />$2,000,000 <br />$0 <br />ARP Fund/Property Appraiser <br />13850086-099060 <br />$4,000 <br />$0 <br />ARP Fund/Supervisor of Elections <br />13870086-099110 <br />$146,378 <br />$0 <br />ARP Fund/Tax Collector <br />13840086-099070 <br />$100,000 <br />$0 <br />LV <br />I of 2 <br />