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Resolution No. 2023 F�rhibit <br />Budget Office Approval: f&*1 <br />Budget Amendment <br />n Daniels, Budget <br />Entry Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Transportation Fund/Traffic Engineering/ <br />11124541-012110 <br />$6,778 <br />$0 <br />Social Security <br />Transportation Fund(frafficEngineering/ <br />11124541-012120 <br />$15,137 <br />$0 <br />Retirement <br />Transportation Fund/Traffic Engineering/ <br />11124541-012130 <br />$329 <br />EO <br />Insurance <br />Transportation FundfTraffic Engineering/ <br />11124541-012170 <br />$1,587 <br />$0 <br />Medicare <br />Transportation Fund/Storrnwater/Salaries <br />11128138-011120 <br />$28,185 <br />$0 <br />Transportation Fund/Stormwater/Social <br />11128138-012110 <br />$1,749 <br />$0 <br />Security <br />Transportation Fund/Stormwater/Retirement <br />11128138-012120 <br />$4,056 <br />$0 <br />Transportation Fund/Storrnwater/Health <br />11128138-012130 <br />$94 <br />$0 <br />Insurance- Life & Health <br />Transportation Fund/Storrnwater/Medicare <br />11128138-012170 <br />$410 <br />$0 <br />Transportation Fund/Storrnwater/Undbrrns & <br />11128138-035240 <br />$450 <br />$0 <br />Clothing <br />Transportation Fund/Reserves/Reservefor <br />11119981-099910 <br />$0 <br />$752,173 <br />Contingency <br />Emergency Services/Fire Rescue/Salaries <br />11412022-011120 <br />$1,277,497 <br />$0 <br />Emergency Services/Fire Rescue/Part Time <br />11412022-011130 <br />$1,625 <br />$0 <br />Salaries <br />Emergency Services/Fire Rescue/Special Pay <br />11412022-011150 <br />$123,298 <br />$0 <br />Emergency Services/Fire Rescue/Firefghter <br />11412022-011160 <br />$879,877 <br />$0 <br />Local Incentive <br />Emergency Services/Fire Rescue/Social <br />11412022-012110 <br />$146,597 <br />$0 <br />Security <br />Emergency Services/Fire Rescue/ Retirement <br />11412022-012120 <br />$635,467 <br />$0 <br />Emergency Services/Fire Rescue/Insurance <br />11412022-012130 <br />$69,574 <br />$0 <br />Life & Health <br />Emergency Services/Fire Rescue/Medicare <br />11412022-012170 <br />$34,281 <br />$0 <br />1. Expense <br />Emergency Services/Fire Rescue/OPEB <br />11412022-012160 <br />$4,682 <br />$0 <br />Contribution <br />Emergency Services/Fire RescueNVorker's <br />11412022-012140 <br />$87,760 <br />$0 <br />Compensation <br />Emergency Services/Fire Rescue/Employee <br />11412022-035431 <br />$40,000 <br />$0 <br />Tuition Reimbursement <br />Emergency Services/Fire Rescue/Reserve for <br />11412022-099910 <br />$0 <br />$3,300,658 <br />Contingency <br />SWDD/Sandary Landfill/Salaries <br />41121734-011120 <br />$38,818 <br />$0 <br />SWDD/Sanitary Landfill/Special Pay <br />41121734-011150 <br />$7,800 <br />$0 <br />SWDD/Sanitary Landfill/Sodal Security <br />41121734-012110 <br />$2,893 <br />$0 <br />SWDD/Sanitary Landfill/Retirement <br />41121734-012120 <br />$5,755 <br />$0 <br />SWDD/Sanitary Landfill/Insurance-Life & <br />41121734-012130 <br />$141 <br />$0 <br />Health <br />SWDD/Sanitary Landfill/Medicare <br />41121734-012170 <br />$678 <br />$0 <br />SWDD/CCC & Recyde/Salades <br />41125534-011120 <br />$6,191 <br />$0 <br />SWDD/CCC & Recycle/Social Security <br />41125534-012110 <br />$384 <br />$0 <br />SWDD/CCC & Recycle/Retirement <br />41125534-012120 <br />$742 <br />$0 <br />SWDD/CCC & Recycle/Insurance-Life & <br />41125534-012130 <br />$28 <br />$0 <br />Health <br />SWDD/CCC & Recycle/Medicare <br />41125534-012170 <br />$90 <br />$0 <br />SWDD/Sanitary Landfill/Reserves/Reserve for <br />41121734-099910 <br />$0 <br />$63,518 <br />Contingency <br />Impact Fees/Planning Admin/Salaries <br />10320415-011120 <br />$4,554 <br />$0 <br />Impact Fees/Planning Admin/Social Security <br />10320415-012110 <br />$283 <br />$0 <br />Impact Fees/Planning Admin/Retirement <br />10320415-012120 <br />$543 <br />$0 <br />