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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/Code Enf/Salaries <br />00420724-011120 <br />$13,067 <br />$0 <br />MSTU/Code Enf./Social Security <br />00&20724-012110 <br />$810 <br />$0 <br />MSTU/Code Enf./Retirement <br />00,20724-012120 <br />$1,591 <br />$0 <br />MSTU/Code Enf./Insurance-Life & Health <br />OC420724-012130 <br />$36 <br />$0 <br />MSTU/Code Enf./Medicare <br />OC420724-012170 <br />$189 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$201,343 <br />Transportation Fund/Road & Bridge/Salaries <br />11121441-011120 <br />$136,006 <br />$0 <br />Transportation Fund/Road & Bridge/Social <br />Security <br />11121441-012110 <br />$8,432 <br />$0 <br />Transportation Fund/Road & <br />11121441-012120 <br />$24,317 <br />$0 <br />Bridge/Retirement <br />Transportation Fund/Road & Bridge/Insurance- <br />Life & Health <br />11121441-012130 <br />$348 <br />$0 <br />Transportation Fund/Road & Bridge/Medicare <br />11121441-012170 <br />$1,972 <br />$0 <br />Transportation Fund/Public Works/Salaries <br />11124319-011120 <br />$9,154 <br />$0 <br />Transportation Fund/Public Works/Social <br />11124319-012110 <br />$568 <br />$0 <br />Security <br />Transportation Fund/Public Works/Retiremeni <br />11124319-012120 <br />$1,003 <br />$0 <br />Transportation Fund/Public Works/ Insurance - <br />Life & Health <br />11124319-012130 <br />$30 <br />$0 <br />Transportation Fund/Public Works/Medicare <br />11124319-012170 <br />$133 <br />$0 <br />Transportation Fund/Engineering/Salaries <br />11124441-011120 <br />$78,376 <br />$0 <br />Transportation Fund/Engineering/Social <br />Security <br />11124441-012110 <br />$4,859 <br />$0 <br />1. <br />Expense <br />Transportation Fund/Engineering/Retirement <br />11124441-012120 <br />$9,093 <br />$0 <br />Transportation Fund/Engineering/Insurance- <br />Life & Health <br />11124441-012130 <br />$203 <br />$0 <br />Transportation Fund/Engineering/Medicare <br />11124441-012170 <br />$1,136 <br />$0 <br />Transportation Fund/Traffic Engineering/ <br />Salaries <br />11124541-011120 <br />$48,268 <br />$0 <br />Transportation FundlTraffic Engineering/ <br />Social Security <br />11124541-012110 <br />$2,992 <br />$0 <br />Transportation Fund/Traffic Engineering/ <br />11124541-012120 <br />$6,398 <br />$0 <br />Retirement <br />Transportation Fund/Traffic Engineering/ <br />Insurance <br />11'24541-012130 <br />$127 <br />$0 <br />Transportation Fund/Traffic Engineering/ <br />Medicare <br />11124541-012170 <br />$700 <br />$0 <br />Transportation Fund/Stormwater/Salaries <br />11128138-011120 <br />$17,233 <br />$0 <br />Transportation Fund/Stormwater/Social <br />Security <br />11128138-012110 <br />$1,068 <br />$0 <br />Transportation Fund/Storrnwater/Health <br />Insurance- Life & Health <br />11128138-012130 <br />$2,383 <br />$0 <br />Transportation Fund/Stormwater/Retirement <br />11128138-012120 <br />$46 <br />$0 <br />Transportation Fund/Stormwater/Medicare <br />11128138-012170 <br />$250 <br />$0 <br />Transportation Fund/Reserves/Reserve for <br />Contingency <br />11119981-099910 <br />$0 <br />$355,095 <br />Emergency Services/Fire Rescue/Salaries <br />11412022-011120 <br />$751,332 <br />$0 <br />Emergency Services/Fire Rescue/Part Time <br />Salaries <br />11412022-011130 <br />$878 <br />$0 <br />Emergency Services/Fire Rescue/Social <br />Security <br />11412022-012110 <br />$46,637 <br />$0 <br />Emergency Services/Fire Rescue/ Retirement <br />11412022-012120 <br />$216,767 <br />$0 <br />Emergency Services/Fire Rescue/Insurance- <br />Life & Health <br />11412022-012130 <br />$1,918 <br />$0 <br />tM <br />89 <br />