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Ex ibit "A" <br />Resolution No. 2023- <br />Budget Office Approval: Budget Amendment <br />Kris "n Dan fels, '&Tdgetwbirector <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/BCC Dept/Executive Salaries <br />00110111-011110 <br />$27,445 <br />$0 <br />General Fund/BCC Dept/Regular Salaries <br />00110111-011120 <br />$9,319 <br />$0 <br />General Fund/BCC Dept/Part-Time Salaries <br />00110111-011130 <br />$2,261 <br />$0 <br />General Fund/BCC Dept/Social Security <br />00110111-012110 <br />$2,420 <br />$0 <br />General Fund/BCC Dept/Retirement <br />00110111-012120 <br />$14,978 <br />$0 <br />Contribution <br />General Fund/BCC Dept/Insurance-Life & <br />00110111-012130 <br />$123 <br />$0 <br />Health <br />General Fund/BCC DeptlMedicare Matching <br />00110111-012170 <br />$566 <br />$0 <br />General Fund/County Attomey/Salaries <br />00110214-011120 <br />$37,332 <br />$0 <br />General Fund/County Attomey/Social Security <br />00110214-012110 <br />$2,315 <br />$0 <br />General Fund/County Attomey/Retirement <br />00110214-012120 <br />$8,347 <br />$0 <br />Contribution <br />General Fund/County Attomey/Insurance-Life <br />00110214-012130 <br />$117 <br />$0 <br />& Health <br />General Fund/County Attomey/Medicare <br />00110214-012170 <br />$542 <br />$0 <br />General Fund/Main Library/Salaries <br />00110971-011120 <br />$76,877 <br />$0 <br />General Fund/Main Library/Part-Time Salaries <br />00110971-011130 <br />$8,984 <br />$0 <br />General Fund/Main Library/Special Pay <br />00110971-011150 <br />$15,778 <br />$0 <br />General Fund/Main Library/Social Security <br />00110971-012110 <br />$6,303 <br />$0 <br />General Fund/Main Library/Retirement <br />Contribution <br />00110971-012120 <br />$11,979 <br />$0 <br />General Fund/Main Library/Insurance-Life & <br />00110971-012130 <br />$274 <br />$0 <br />Health <br />General Fund/Main Library/Medicare <br />00110971-012170 <br />$1,475 <br />$0 <br />1. <br />Expense <br />General Fund/NC Library/Salaries <br />00111271-011120 <br />$32,415 <br />$0 <br />General Fund/NC Library/Part-Time Salaries <br />00111271-011130 <br />$6,783 <br />$0 <br />General Fund/NC Library/Special Pay <br />00111271-011150 <br />$3,100 <br />$0 <br />General Fund/NC Library/Social Security <br />00111271-012110 <br />$2,623 <br />$0 <br />General Fund/NC Library/Retirement <br />00111271-012120 <br />$4,790 <br />$0 <br />Contribution <br />General Fund/NC Library/Insurance-Life & <br />Health <br />00111271-012130 <br />$123 <br />$0 <br />General Fund/NC Library/Medicare <br />00111271-012170 <br />$614 <br />$0 <br />General Fund/Brackett Library/Salaries <br />00111371-011120 <br />$12,259 <br />$0 <br />General Fund/Brackett Library/Part-Time <br />00111371-011130 <br />$6,564 <br />$0 <br />Salaries <br />General Fund/Brackett Library/Social Security <br />00111371-012110 <br />$1,168 <br />$0 <br />General Fund/Brackett Library/Retirement <br />00111371-012120 <br />$2,528 <br />$0 <br />Contribution <br />General Fund/Brackett Library/Insurance-Life <br />00111371-012130 <br />$59 <br />$0 <br />& Health <br />General Fund/Brackett Library/Medicare <br />00111371-012170 <br />$273 <br />$0 <br />General Fund/Soil-Water Cons/Salaries <br />00111837-011120 <br />$2,813 <br />$0 <br />General Fund/Soil-Water Cons/Social Security <br />00111837-012110 <br />$175 <br />$0 <br />General Fund/Soii-WaterCons/Retirement <br />00111837-012120 <br />$1,991 <br />$0 <br />Contribution <br />General Fund/Soil-WaterCons/Insurance-Life <br />00111837-012130 <br />$14 <br />$0 <br />& Health <br />General Fund/Soill--Water Cons/Medicare <br />00111837-012170 <br />$41 <br />$0 <br />General Fund/Law Library/Salaries <br />00111914-011120 <br />$3,587 <br />$0 <br />1of 12 <br />