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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/Human Resources/Retirement <br />Contribution <br />00120313-012120 <br />$10,402 <br />$0 <br />General Fund/Human Resources/Worker's Comp <br />00120313-012140 <br />$388 <br />$0 <br />General Fund/Human Resources/Medicare <br />00120313-012170 <br />$1,028 <br />$0 <br />General Fund/Veterans Services/Salaries <br />00120653-011120 <br />$8,225 <br />$0 <br />General Fund/Veterans Services/Part-time <br />Salaries <br />00120653-011130 <br />$15,592 <br />$0 <br />General Fund/Veterans Services/Social Security <br />00120653-012110 <br />$1,455 <br />$0 <br />General Fund/Veterans Services/Worker's Comp <br />00120653-012120 <br />$3,247 <br />$0 <br />General Fund/Veterans Services/Retirement <br />00120653-012140 <br />$30 <br />$0 <br />General Fund/Veterans/Medicare <br />00120653-012170 <br />$340 <br />$0 <br />General Fund/Emergency Mgmt./Salaries <br />00120825-011120 <br />$31,095 <br />$0 <br />General Fund/Emergency Mgmt./Social Security <br />00120825-012110 <br />$3,009 <br />$0 <br />General Fund/Emergency Mgmt./Worker's Comp <br />00120825-012140 <br />$118 <br />$0 <br />1. <br />Expense <br />General Fund/Emergency Mgmt./Medicare <br />00120825-012170 <br />$673 <br />$0 <br />General Fund/Parks/Salaries <br />00121072-011120 <br />$157,868 <br />$0 <br />General Fund/Parks/Part-time Salaries <br />00121072-011130 <br />$6,725 <br />$0 <br />General Fund/Parks/Social Security <br />00121072-012110 <br />$16,067 <br />$0 <br />General Fund/Parks/Retirement <br />00121072-012120 <br />$36,454 <br />$0 <br />General Fund/Parks/Worker's Comp <br />00121072-012140 <br />$21,305 <br />$0 <br />General Fund/Parks/Medicare <br />00121072-012170 <br />$3,756 <br />$0 <br />General Fund/Human Services/Salaries <br />00121164-011120 <br />$5,492 <br />$0 <br />General Fund/Human Services/Social Security <br />00121164-012110 <br />$679 <br />$0 <br />General Fund/Human Services/Retirement <br />00121164-012120 <br />$854 <br />$0 <br />General Fund/Human Services/Medicare <br />00121164-012170 <br />$160 <br />$0 <br />General Fund/AG Extension/Salaries <br />00121237-011120 <br />$9,437 <br />$0 <br />General Fund/AG Extension/Social Security <br />00121237-012110 <br />$563 <br />$0 <br />General Fund/AG Extension/Retirement <br />00121237-012120 <br />$2,294 <br />$0 <br />3 of 15 158 <br />