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Resolution No. 2022 - <br />Budget Office Approval: <br />Exhibit "A" <br />Kristin Daniels, Budget Director <br />Budget Amendment 002 <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU/Recreation/Salaries <br />00410872-011120 <br />$17,266 <br />$0 <br />MSTU/Recreation/Part-time Salaries <br />00410872-011130 <br />$1,408 <br />$0 <br />MSTU/Recreation/Budgeted Temp <br />00410872-011190 <br />$3,120 <br />$0 <br />MSTU/Recreation/Social Security <br />00410872-012110 <br />$1,351 <br />$0 <br />MSTU/Recreation/Retirement <br />00410872-012120 <br />$2,333 <br />$0 <br />MSTU/Recreation/Insurance-Life & Health <br />00410872-012130 <br />$56 <br />$0 <br />MSTU/Recreation/Medicare <br />00410872-012170 <br />$316 <br />$0 <br />MSTU/IG Building/Salaries <br />00411572-011120 <br />$9,804 <br />$0 <br />MSTU/Building/Part-time Salaries <br />00411572-011130 <br />$1,560 <br />$0 <br />MSTU/IG Building/Social Security <br />00411572-012110 <br />$704 <br />$0 <br />MSTU/IG Building/Retirement <br />00411572-012120 <br />$1,605 <br />$0 <br />MSTU/IG Building/Insurance-Life & Health <br />00411572-012130 <br />$38 <br />$0 <br />MSTU/IG Building/Medicare <br />00411 572-01 21 70 <br />$165 <br />$0 <br />MSTU/Beach Parks/Salaries <br />00411672-011120 <br />$18,680 <br />$0 <br />MSTU/Beach Parks/Part-time Salaries <br />00411672-011130 <br />$4,098 <br />$0 <br />MSTU/Beach Parks/Social Security <br />00411672-012110 <br />$1,413 <br />$0 <br />MSTU/Beach Parks/Retirement <br />00411672-012120 <br />$3,295 <br />$0 <br />MSTU/Beach Parks/Insurance-Life & Health <br />00411672-012130 <br />$61 <br />$0 <br />1. <br />Expense <br />MSTU/Beach Parks/Medicare <br />00411672-012170 <br />$330 <br />$0 <br />MSTU/Shooting Range/Salaries <br />00416172-011120 <br />$9,052 <br />$0 <br />MSTU/Shooting Range/Part-time Salaries <br />00416172-011130 <br />$8,834 <br />$0 <br />MSTU/Shooting Range/Budgeted Temp <br />00416172-011190 <br />$1,357 <br />$0 <br />MSTU/Shooting Range/Social Security <br />OO416172-012110 <br />$1,193 <br />$0 <br />MSTU/Shooting Range/Retirement <br />00416172-012120 <br />$2,430 <br />$0 <br />MSTU/Shooting Range/Insurance-Life & <br />Health <br />OC416172-012130 <br />$51 <br />$0 <br />MSTU/Shooting Range/Medicare <br />OC416172-012170 <br />$279 <br />$0 <br />MSTU/Planning & Dev/Salaries <br />OC420415-011120 <br />$7,248 <br />$0 <br />MSTU/Planning & Dev/Social Security <br />00420415-012110 <br />$449 <br />$0 <br />MSTU/Planning& Dev/Retirement <br />00420415-012120 <br />$796 <br />$0 <br />MSTU/Planning& Dev/Insurance-Life & Health <br />0042041 5-01 21 30 <br />$20 <br />$0 <br />MSTU/Planning& Dev/Medicare <br />00420415-012170 <br />$105 <br />$0 <br />MSTU/Planning/Salaries <br />00420515-011120 <br />$29,415 <br />$0 <br />MSTU/Planning/Part-time Salaries <br />00420515-011130 <br />$1,549 <br />$0 <br />MSTU/Planning/Social Security <br />00420515-012110 <br />$1,920 <br />$0 <br />MSTU/Planning/Retirement <br />00420515-012120 <br />$3,676 <br />$0 <br />MSTU/Planning/Insurance-Life & Health <br />00420515-012130 <br />$79 <br />$0 <br />MSTU/Planning/Medicare <br />00420515-012170 <br />$449 <br />$0 <br />5 of 12 <br />