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Resolution No. 2003-003 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E. Brow, <br />Budget Manager <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department/ CJ <br />Account Name <br />Account Number. <br />Increase <br />Decrease <br />Transportation/ Traffic <br />Engineering/ Life and Health <br />111-245-541-012.130 <br />$89 <br />$0 <br />Transportation/ Traffic <br />Engineering/ Worker's Com_ <br />111-245-541-012.140 <br />$175 <br />$0 <br />Transportation/ Traffic <br />Engineering/ Medicare <br />111-245-541-012.170 <br />$347 <br />$0 <br />Transportation/ Reserves/ <br />Reserve for Contingency <br />111-199-581-099.910 <br />$0 <br />$179,577 <br />Emergency Services District/ <br />Fire/ Regular Salaries <br />114-120-522-011.120 <br />$299,928 <br />$0 <br />Emergency Services District/ <br />114-120-522-011.130 <br />$262 <br />$0 <br />Fire/ Other Salaries <br />Emergency Services District/ <br />Fire/ Social Security <br />114-120-522-012.110 <br />$29,385 <br />$0 <br />Emergency Services District/ <br />114-120-522-012.120 <br />$106,449 <br />$0 <br />Fire/ Retirement <br />Emergency Services District/' <br />114-120-522-012.130 <br />$1,762 <br />$0 <br />Fire/ Life and Health <br />Emergency Services District/ <br />114-120-522-012.140 <br />$29,290 <br />$0 <br />Fire/ Worker's Com •. <br />Emergency Services <br />114-120-522-012.170 <br />$6,872 <br />$0 <br />District/Fire/ Medicare <br />Emergency Services <br />114-120-522-099.910 <br />$0 <br />$473,948 <br />District/Fire/ Contingencies <br />Emergency Services District/ <br />114-253-526-011.120 <br />$120,334 <br />$0 <br />ALS/ Regular Salaries <br />Emergency Services District/ <br />114-253-526-012.110 <br />$11,779 <br />$0 <br />ALS/ Social Security <br />Emergency Services District/ <br />114-253-526-012.120 <br />$42,671 <br />$0 <br />ALS/Retirement <br />Emergency Services District/ <br />114-253-526-012.130 <br />$707 <br />$0 <br />ALS/ Life and Health <br />Emergency Services District/ <br />114-253-526-012.140 <br />$11,741 <br />$0 <br />ALS/ Worker's Comp. <br />Emergency Services District/ <br />114-253-526-012.170 <br />$2,755 <br />$0 <br />ALS/ Medicare <br />Emergency Services District/ <br />114-253-526-099.910 <br />$0 <br />$189,987 <br />ALS/ Contingencies <br />Housing Authority/ Regular - <br />Salaries <br />107 -226-554-011.120 <br />$2,324 <br />$0 <br />Housing Authority/ Social <br />107-226-554-012.110 <br />$178 <br />$0 <br />Security <br />