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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 />County Building/Building Dept/Salaries <br />44123324-011120 <br />$83,755 <br />$0 <br />County Building/Building Dept/Social Security <br />44123324-012110 <br />$5,193 <br />$0 <br />County Building/Building Dept/Retirement <br />44123324-012120 <br />$10,370 <br />$0 <br />County Building/Building Dept/Insurance-Life & <br />Health <br />44123324-012130 <br />$214 <br />$0 <br />County Building/Building Dept/Medicare <br />44123324-012170 <br />$1,214 <br />$0 <br />County Building/Building Dept/Reserve for <br />44123324-099910 <br />$0 <br />$99,173 <br />Contingency <br />Utilities Dept/Wastewater Treatment/Salades <br />47121836-011120 <br />$40,530 <br />$0 <br />Utilities Dept/WastewaterTreatment/Social <br />47121836-012110 <br />$2,513 <br />$0 <br />Security <br />Utilities Dept/Wastewater <br />47121836-012120 <br />$5,787 <br />$0 <br />Treatment/Retirement <br />Utilities Dept/Wastewater Treatment/ <br />Insurance -Life & Health <br />471 21 836-01 21 30 <br />$104 <br />$0 <br />Utilities Dept/Wastewater Treatment/Medicare <br />47121836-012170 <br />$588 <br />$0 <br />Utilities Dept/Water Production/Salaries <br />47121936-011120 <br />$52,168 <br />$0 <br />Utilities Dept/Water Production/Social Security <br />47121936-012110 <br />$3,235 <br />$0 <br />Utilities Dept/Water Production/Retirement <br />47121936-012120 <br />$6,765 <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 />$757 <br />$0 <br />Utilities Dept/General & Engineering/Salaries <br />47123536-011120 <br />$56,063 <br />$0 <br />Utilities Dept/General & Engineering/Social <br />Security <br />47123536-012110 <br />$3,476 <br />$0 <br />1. <br />Expense <br />Utilities Dept/General & Engineering/ <br />47123536-012120 <br />$6,883 <br />$0 <br />Retirement <br />Utilities Dept/General & Engineering/ <br />47123536-012130 <br />$145 <br />$0 <br />Insurance -Life & Health <br />Utilities Dept/General & Engineering/ Medicare <br />47123536-012170 <br />$813 <br />$0 <br />Utilities Dept/Customer Service/Salaries <br />47126536-011120 <br />$55,227 <br />$0 <br />Utilities Dept/Customer Service/Part-time <br />47126536-011130 <br />$1,590 <br />$0 <br />Salaries <br />Utilities Dept/Customer Service/Social Security <br />47126536-012110 <br />$3,523 <br />$0 <br />Utilities Dept/Customer Service/Retirement <br />47126536-012120 <br />$6,821 <br />$0 <br />Utilities DepVCustomerService/Insurance-Lite <br />& Health <br />47126536-012130 <br />$148 <br />$0 <br />Utilities DepVCustomerService/Medicare <br />47126536-012170 <br />$824 <br />$0 <br />Utilities Dept/Wastewater Collections/Salaries <br />47126836-011120 <br />$51,333 <br />$0 <br />Utilities Dept/WastewaterCollections/Social <br />47126836-012110 <br />$3,183 <br />$0 <br />Security <br />Utilities Dept/Wastewater Collections/ <br />47126836-012120 <br />$6,930 <br />$0 <br />Retirement <br />Utilities Dept/Wastewater Collections/ <br />4 7126836-012130 <br />$135 <br />$0 <br />Insurance -Life & Health <br />Utilities Dept/Wastewater Collections/ <br />471 26836-01 21 70 <br />$744 <br />$0 <br />Medicare <br />Utilities Dept/Water Distribution/Salaries <br />47126936-011120 <br />$55,907 <br />$0 <br />Utilities Dept/Water Distribution/Social Securiy <br />47126936-012110 <br />$3,466 <br />$0 <br />Utilities Dept/Water Distribution/Retirement <br />47126936-012120 <br />$7,452 <br />$0 <br />Utilities Dept/Water Distribution/Insurance - <br />47126936-012130 <br />$145 <br />$0 <br />Life & Health <br />Utilities Dept/Water Distribution/Medicare <br />47126936-012170 <br />$811 <br />$0 <br />92 <br />