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Resolution No. 2023 - <br />Budget Office Approval: <br />Exhibit "A" <br />Kristin Daniels, Budget Director <br />Budget Amendment 01 <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Impact Fees/Planning Admin/Medicare <br />10320415-012170 <br />$66 <br />$0 <br />Impact Fees/Planning Admin/Reserve for <br />10320415-099910 <br />$0 <br />$5,476 <br />Contingency <br />Section 8/Rental Assistance/Salaries <br />10822264-011120 <br />$14,770 <br />$0 <br />Section 8/Rental Assistance/Social Security <br />10822264-012110 <br />$916 <br />$0 <br />Section 8/Rental Assistance/Retirement <br />10822264-012120 <br />$2,068 <br />$0 <br />Section 8/Rental Assistance/Insurance <br />10822264-012130 <br />$46 <br />$0 <br />Section 8/Rental Assistance/Medicare <br />10822264-012170 <br />$215 <br />$0 <br />Section 8/Rental Assistance/Reserve for <br />1 0822 264-09991 0 <br />$0 <br />$18,015 <br />Contingency <br />Secondary Roads/Road & Bridge/Salaries <br />10921441-011120 <br />$986 <br />$0 <br />Secondary Roads/Road & Bridge/Social <br />10921441-012110 <br />$62 <br />$0 <br />Security <br />Secondary Roads/Road & Bridge/Retirement <br />10921441-012120 <br />$132 <br />$0 <br />Secondary Roads/Road & Bridge/Insurance <br />10921441-012130 <br />$4 <br />$0 <br />Secondary Roads/Road & Bridge/Medicare <br />10921441-012170 <br />$15 <br />$0 <br />1. <br />Expense <br />Secondary Roads/Engineering/Salaries <br />10924441-011120 <br />$22,058 <br />$0 <br />Secondary Roads/Engineering/Social Security <br />10924441-012110 <br />$1,368 <br />$0 <br />Secondary Roads/Engineering/Retirement <br />10924441-012120 <br />$3,053 <br />$0 <br />Secondary Roads/Engineering/Insurance <br />10924441-012130 <br />$71 <br />$0 <br />Secondary Roads/Engineering/Medicare <br />10924441-012170 <br />$320 <br />$0 <br />Secondary Roads/Real Estate <br />10924741-011120 <br />$2,889 <br />$0 <br />Acquisition/Salaries <br />Secondary Roads/Real Estate <br />10924741-012110 <br />$180 <br />$0 <br />Acquisition/Social Security <br />Secondary Roads/Real Estate <br />10924741-012120 <br />$402 <br />$0 <br />Acquisition/Retirement <br />Secondary Roads/Real Estate <br />10924741-012130 <br />$10 <br />$0 <br />Acquisition/Insurance <br />Secondary Roads/Real Estate <br />10924741-012170 <br />$42 <br />$0 <br />Acquisition/Medicare <br />Secondary Roads/Reserves/Reserve for <br />10919981-099910 <br />$0 <br />$31,592 <br />Contingency <br />911 Surcharge/Communication <br />12013325-011120 <br />$9,984 <br />$0 <br />Center/Salaries <br />911 Surcharge/Communication Center/Social <br />12013325-012110 <br />$620 <br />$0 <br />Security <br />911 Surcharge/Communication <br />12013325-012120 <br />$1,398 <br />$0 <br />Center/Retirement <br />10 of 16 38 <br />