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Resolution No. 2022 - <br />Budget Office Approval: <br />Exhibit "A" <br />Kristin Daniels, Budget Directcr <br />Budget Amendment 002 <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/FPL Grant/Medicare <br />00123725-012170 <br />$39 <br />$0 <br />General Fund/Emergency Base Grant/Salaries <br />00123825-011120 <br />$2,966 <br />$0 <br />General Fund/Emergency Base Grant/Social <br />Security <br />00123825-012110 <br />$184 <br />$0 <br />General Fund/Emergency Base <br />Grant/Retirement <br />00123825-012120 <br />$324 <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 />$43 <br />$0 <br />General Fund/Animal Control/Salaries <br />00125062-011120 <br />$14,166 <br />$0 <br />General Fund/Animal Control/Social Security <br />00125062-012110 <br />$878 <br />$0 <br />General Fund/Animal Control/Retirement <br />00125062-012120 <br />$1,643 <br />$0 <br />General Fund/Animal Controllinsurance-Life & <br />Health <br />00125062-012130 <br />$38 <br />$0 <br />General Fund/Animal Control/Medicare <br />00125062-012170 <br />$205 <br />$0 <br />General Fund/Mailroom/Salaries <br />00125119-011120 <br />$1,463 <br />$0 <br />General Fund/Mailroom/Part-time Salaries <br />00125119-011130 <br />$1,756 <br />$0 <br />General Fund/Mailroom/Social Security <br />00125119-012110 <br />$200 <br />$0 <br />General Fund/Mailroom/Retirement <br />00125119-012120 <br />$353 <br />$0 <br />General Fund/Mailroom/Insurance-Life & <br />Health <br />00125119-012130 <br />$10 <br />$0 <br />General Fund/Mailroom/Medicare <br />00125119-012170 <br />$47 <br />$0 <br />General Fund/Lagoon/Salaries <br />00128337-011120 <br />$2,013 <br />$0 <br />1. <br />Expense <br />General Fund/Lagoon/Social Security <br />00128337-012110 <br />$125 <br />$0 <br />General Fund/Lagoon/Retirement <br />00128337-012120 <br />$220 <br />$0 <br />General Fund/Lagoon/Insurance-Life & Health <br />00128337-012130 <br />$8 <br />$0 <br />General Fund/Lagoon/Medicare <br />00128337-012170 <br />$29 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$412,279 <br />MSTU/NCAC/Salaries <br />00410472-011120 <br />$5,747 <br />$0 <br />MSTU/NCAC/Part-Time Salaries <br />00410472-011130 <br />$13,143 <br />$0 <br />MSTU/NCAC/Budgeted Temp Salaries <br />00410472-011190 <br />$8,048 <br />$0 <br />MSTU/NCAC/Social Security <br />00410472-012110 <br />$1,670 <br />$0 <br />MSTU/NCAC/Retirement <br />00410472-012120 <br />$2,752 <br />$0 <br />MSTU/NCAC/Insurance-Life & Health <br />00410472-012130 <br />$71 <br />$0 <br />MSTU/NCAC/Medicare <br />00410472-012170 <br />$390 <br />$0 <br />MSTU/GAC/Salaries <br />00410572-011120 <br />$2,821 <br />$0 <br />MSTU/GAC/Part-Time Salaries <br />00410572-011130 <br />$8,307 <br />$0 <br />MSTU/GAC/Budgeted Temp Salaries <br />00410572-011190 <br />$3,495 <br />$0 <br />MSTU/GAC/Social Security <br />00410572-012110 <br />$906 <br />$0 <br />MSTU/GAC/Retirement <br />00410572-012120 <br />$1,547 <br />$0 <br />MSTU/GAC/Insurance-Lrfe & Health <br />00410572-012130 <br />$36 <br />$0 <br />MSTU/GAC/Medicare <br />00410572-012170 <br />$212 <br />$0 <br />4of 12 <br />