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r rI t_ 4 - I'r % 11 <br />Budget Amendment <br />Approved by Ordinance 2014 -10 <br />Fund/ Account Current Total Amended <br />Account Name Budget /Balance Amendment Budget /Balance <br />100.122.51100 <br />Salary $ <br />100.122.51110 <br />Workman's Comp $ <br />100.122.51190 <br />Medicare $ <br />100.122.51200 <br />City Fica $ <br />100.122.51210 <br />City TMRS $ <br />100.122.51220 <br />City Medical Ins $ <br />100.122.54340 <br />Professional Development $ <br />100.122.53150 <br />Supplies Other $ <br />100.000.35100 <br />Use of Fund Balance $ <br />831,374.00 <br />$ <br />50,000.00 <br />$ <br />881,374.00 <br />590.00 <br />$ <br />35.00 <br />$ <br />625.00 <br />12,262.00 <br />$ <br />725.00 <br />$ <br />12,987.00 <br />51,882.00 <br />$ <br />3,100.00 <br />$ <br />54,982.00 <br />149, 801.00 <br />$ <br />81-903.00 <br />$ <br />158, 704.00 <br />76,934.00 <br />$ <br />5,918.00 <br />$ <br />82,852.00 <br />40, 945.00 <br />$ <br />5,000.00 <br />$ <br />45, 945.00 <br />18,217.00 <br />$ <br />51000.00 <br />$ <br />23,217.00 <br />171558,537.00 <br />$ <br />(78,681.00) <br />$ <br />171479,856.00 <br />Description <br />Amend budget for salary, related benefits, professional development, and one time expenses for computer and <br />furniture associated with the addition of personnel in Information Technology <br />