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Resolution No. 2023 - <br />Exhibit "A" <br />Kristin Daniels, Budget Director <br />Budget Amendment 07 <br />202 <br />192 <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />9. <br />Revenue <br />MSTU Fund/Sponsorship-Recreation <br />004038-366104 <br />$6,000 <br />$0 <br />Expense <br />MSTU Fund/Recreation/Special Events/RT 60 <br />Hyundai donation <br />00410872-041110-23044 <br />$6,000 <br />$0 <br />General Fund/BCC/Salaries <br />00110111-011120 <br />$50,000 <br />$0 <br />General Fund/BCC/Social Security <br />00110111-012110 <br />$3,100 <br />$0 <br />10. <br />Expense <br />General Fund/BCC/Retirement <br />00110111-012120 <br />$37,263 <br />$0 <br />General Fund/BCC/Insurance <br />00110111-012130 <br />$11,505 <br />$0 <br />General Fund/BCC/Medicare <br />00110111-012170 <br />$725 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$102,593 <br />11. <br />Expense <br />General Fund/Water Distribution/Water & <br />Sewer Service -Gifford Gardens <br />00126936-034320-20022 <br />$7,533 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$7,533 <br />202 <br />192 <br />