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-A— <br />Resolution No. 2015- 070 A" <br />Budget Office Approval: Exhibit "Budqet Amendmen', 016 <br />Jason E I <br />Brow I <br />Budget Director <br />Entry <br />Number <br />Fund/ Depart_en&ccount Name <br />Account Number <br />Increase <br />Decrease <br />Expense <br />General Fund/Main Library/Other Operating Supplies <br />00110971-035290 <br />$6,125 <br />$0 <br />General Fund/Main Library/Office Furniture & Equip <br />00110971-066410 <br />$3,600 <br />$0 <br />General Fund/Main Library/Misc. <br />00110971-038190 <br />$1,500 <br />$0 <br />General Fund/NC Library/Books <br />00111271-035450 <br />$1,567 <br />$0 <br />6. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$1,925 <br />$0 <br />Expense <br />General Fund/BCC/Unemployment Compensation <br />00110111-012150 <br />$1,925 <br />$0 <br />Transportation Fund/Engineering/Unemployment <br />Compensation <br />11124441-012150 <br />$186 <br />$0 <br />Transportation Fund/Reserve for Contingency <br />11119981-099920 <br />$0 <br />$186 <br />7. <br />Expense <br />Emergency Services District/Fire Rescue/Salaries <br />11412022-011120 <br />$380,063 <br />$0 <br />Emergency Services District/Fire Rescue/Special Pay <br />11412022-011150 <br />$139,500 <br />$0 <br />Emergency Services District/Fire Rescue/Social <br />Security <br />11412022-012110 <br />$32,213 <br />$0 <br />Emergency Servcies District/Fire Rescue/Medicare <br />11412022-012170 <br />$7,534 <br />$0 <br />Emergency Services District/Fire Rescue/ Retirement <br />11412022-012120 <br />$97,375 <br />$0 <br />Emergency Services District/Fire Resuce/Health & Life <br />Insurance <br />11412022-012130 <br />$1,195 <br />$0 <br />Emergency Services District/Fire Rescue/Reserve for <br />Contingency <br />11412022-099910 <br />$0 <br />$657,880 <br />8. <br />Revenue <br />MSTU Fund/Cash Forward -Oct 1st. <br />004039-389040 <br />$1,350 <br />$0 <br />Expense <br />MSTU Fund/Parks/All Office Supplies <br />00421072-035110 <br />$1,350 <br />$0 <br />