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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/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$25,334 <br />Transportation Fund/Engineering/Salaries <br />11124441-011120 <br />$92,935 <br />$0 <br />Transportation Fund/Engineering/Social <br />11124441-012110 <br />$5,763 <br />$0 <br />Security <br />Transportation Fund/Engineering/Retirement <br />11124441-012120 <br />$10,057 <br />$0 <br />Transportation Fund/Engineedng/Insurance- <br />11124441-012130 <br />$13,281 <br />$0 <br />Life & Health <br />Transportation Fund/Engineedng/Medicare <br />11124441-012170 <br />$1,349 <br />$0 <br />Transportation Fund/Reserves/Reserve for <br />11119981-099910 <br />$0 <br />$65,175 <br />Contingency <br />Information Tech/Information Systems/ <br />50524113-011120 <br />$10,184 <br />$0 <br />Salaries <br />Information Tech/Information Systems/ Social <br />50524113-012110 <br />$632 <br />$0 <br />Security <br />Information Tech/Information Systems/ <br />50524113-012120 <br />$1,102 <br />$0 <br />3. <br />Expense <br />Retirement <br />Information Tech/Information Systems/ <br />50524113-012120 <br />$3 <br />$0 <br />Insurance- Life & Health <br />Information Tech/Information Systems/ <br />50524113-012170 <br />$148 <br />$0 <br />Medicare <br />Information Tech/GIS/Cell Phone Allowance <br />5D510319-012180 <br />$600 <br />$0 <br />Emergency Services/Fire Rescue/Salaries <br />11412022-011120 <br />$149,431 <br />$0 <br />Emergency Services/Fire Rescue/Social <br />11412022-012110 <br />$9,265 <br />$0 <br />Security <br />Emergency Services/Fire Rescue/ Retirement <br />11412022-012120 <br />$36,338 <br />$0 <br />Emergency Services/Fire Rescue/Insurance <br />11412022-012130 <br />$32 <br />$0 <br />Life & Health <br />Emergency Services/Fire Rescue/Medicare <br />11412022-012170 <br />$2,167 <br />$0 <br />Total Expenses <br />$367,404 <br />$99,292 <br />Net Expenses <br />$268,112 <br />95 <br />12&12 <br />