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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/AG Extension/Worker's Comp <br />00121237-012140 <br />$29 <br />$0 <br />General Fund/AG Extension/Medicare <br />00121237-012170 <br />$133 <br />$0 <br />General Fund/Parks-Conservation/Salaries <br />00121572-011120 <br />$49,363 <br />$0 <br />General Fund/Parks-Conservation/Social Security <br />00121572-012110 <br />$3,926 <br />$0 <br />General Fund/Parks-Conservation/Retirement <br />00121572-012120 <br />$6,729 <br />$0 <br />General Fund/Parks-Conservation/Medicare <br />00121572-012170 <br />$920 <br />$0 <br />General Fund/Purchasing/Salaries <br />00121613-011120 <br />$20,797 <br />$0 <br />General Fund/Purchasing/Social Security <br />00121613-012110 <br />$2,026 <br />$0 <br />General Fund/Purchasing/Retirement <br />00121613-012120 <br />$3,240 <br />$0 <br />General Fund/Purchasing/Worker's Comp <br />00121613-012140 <br />$57 <br />$0 <br />General Fund/Purchasing/Medicare <br />00121613-012170 <br />$475 <br />$0 <br />General Fund/Facilities Mgmt./Salaries <br />00122019-011120 <br />$86,480 <br />$0 <br />1. <br />Expense <br />General Fund/Facilities Mgmt./Social Security <br />00122019-012110 <br />$8,889 <br />$0 <br />General Fund/Facilities Mgmt./Retirement <br />00122019-012120 <br />$18,943 <br />$0 <br />General Fund/Facilities Mgmt./Worker's Comp <br />00122019-012140 <br />$25,919 <br />$0 <br />General Fund/Facilities Mgmt./Medicare <br />00122019-012170 <br />$2,078 <br />$0 <br />General Fund/Office of Mgmt./Budget/Social <br />Security <br />00122913-012110 <br />$89 <br />$0 <br />General Fund/Office of Mgmt./Budget/ Retirement <br />00122913-012120 <br />$2,799 <br />$0 <br />General Fund/Office of Mgmt./Budget/ Worker's <br />Comp <br />00122913-012140 <br />$40 <br />$0 <br />General Fund/Office of Mgmt./Budget/Medicare <br />00122913-012170 <br />$21 <br />$0 <br />General Fund/Building & Facilities <br />Services/Salaries <br />00123019-011120 <br />$91,654 <br />$0 <br />General Fund/Building & Facilities <br />Services/Social Security <br />00123019-012110 <br />$6,571 <br />$0 <br />General Fund/Building & Facilities <br />Services/Retirement <br />00123019-012120 <br />$23,481 <br />$0 <br />General Fund/Building & Facilities <br />Services/Medicare <br />00123019-012170 <br />$1,536 <br />$0 <br />General Fund/FPL Grant/Salaries <br />00123725-011120 <br />$12,867 <br />$0 <br />General Fund/FPL Grant/Social Security <br />00123725-012110 <br />$797 <br />$0 <br />4 of 15 159 <br />