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Resolution No. 2025 - <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 />General Fund/Brackett Library/Retirement <br />Contribution <br />00111371-012120 <br />$3,650 <br />$0 <br />General Fund/Brackett Library/Worker's Comp <br />00111371-012140 <br />$31 <br />$0 <br />General Fund/Brackett Library/Medicare <br />00111371-012170 <br />$457 <br />$0 <br />General Fund/Soil-Water Cons/Salaries <br />00111837-011120 <br />$4,213 <br />$0 <br />General Fund/Soil-Water Cons/Social Security <br />00111837-012110 <br />$557 <br />$0 <br />General Fund/Soil-Water Cons/Retirement <br />Contribution <br />00111837-012120 <br />$575 <br />$0 <br />General Fund/Soil-Water Cons/Worker's Comp <br />00111837-012140 <br />$3 <br />$0 <br />General Fund/Soil-Water Cons/Medicare <br />00111837-012170 <br />$131 <br />$0 <br />General Fund/Law Library/Salaries <br />00111914-011120 <br />$4,325 <br />$0 <br />General Fund/Law Library/Social Security <br />00111914-012110 <br />$258 <br />$0 <br />General Fund/Law Library/Retirement <br />Contribution <br />00111914-012120 <br />$590 <br />$0 <br />General Fund/Law Library/Worker's Comp <br />00111914-012140 <br />$2 <br />$0 <br />Expense <br />General Fund/Law Library/Medicare <br />00111914-012170 <br />$61 <br />$0 <br />1. <br />General Fund/Children's Services/Salaries <br />00112869-011120 <br />$3,858 <br />$0 <br />General Fund/Children's Services/Social Security <br />00112869-012110 <br />$373 <br />$0 <br />General Fund/Children's Services/Retirement <br />00112869-012120 <br />$527 <br />$0 <br />General Fund/Children's Services/Medicare <br />00112869-012150 <br />$88 <br />$0 <br />General Fund/Administrator/Social Security <br />00120112-012110 <br />$4,662 <br />$0 <br />General Fund/Administrator/Worker's Comp <br />00120112-012140 <br />$414 <br />$0 <br />General Fund/Human Services/Salaries <br />00120213-011120 <br />$20,125 <br />$0 <br />General Fund/Human Services/Social Security <br />00120213-012110 <br />$1,212 <br />$0 <br />General Fund/Human Services/Retirement <br />Contribution <br />00120213-012120 <br />$4,659 <br />$0 <br />General Fund/Human Services <br />00120213-012140 <br />$37 <br />$0 <br />General Fund/Human Services/Medicare <br />00120213-012170 <br />$287 <br />$0 <br />General Fund/Human Resources/Salaries <br />00120313-011120 <br />$57,562 <br />$0 <br />General Fund/Human Resources/Social Security <br />00120313-012110 <br />$4,384 <br />$0 <br />2 of 15 157 <br />