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Resolution No. 2003-003 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E. Brown, Budget Manager <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department/ \._.-,- <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />Housing Authority/ Retirement <br />107-226-554-012.120 <br />$304 <br />$0 <br />Housing Authority/ Life and <br />Health <br />107-226-554-012.130 <br />$11 <br />$0 <br />Housing Authority/ Worker's <br />Comp. <br />Housing Authority/ Medicare <br />107-226-554-012.140 <br />107-226-554-012.170 <br />$11 <br />$42 <br />$0 <br />$0 <br />Housing. Authority/ Reserve for <br />Contingency <br />107-226-554-099.910 <br />$0 <br />$2,870 <br />Rental Assistance/ Regular <br />Salaries <br />108-222-564-011.120 <br />$3,132 <br />$0 <br />Rental Assistance/ Social <br />Security <br />108-222-564-012.110 <br />$240 <br />$0 <br />Rental Assistance/ Retirement <br />108-222-564-012.120 <br />$410 <br />$0 <br />Rental Assistance/ Life and <br />Health <br />108-222-564-012.130 <br />$14 <br />$0 <br />Rental Assistance/ Worker's <br />Comp. <br />Rental Assistance/ Medicare <br />108-222-564-012.140 <br />108-222-564-012.170 <br />$15 <br />$56 <br />$0 <br />$0 <br />Rental Assistance/ Reserve for <br />Contingency <br />108-222-564-099.910 <br />$0 <br />$3,867 <br />Secondary Roads/ Roads and <br />Bridges/ Regular Salaries <br />109-214-541-011.120 <br />$4,291 <br />$0 <br />Secondary Roads/ Roads and <br />Bridges/ Social Security <br />Secondary Roads/ Roads and <br />Bridges/ Retirement <br />Secondary Roads/ Roads and <br />Bridges/ Life and Health <br />109-214-541-012.110 <br />109-214-541-012.120 <br />109-214-541-012.130 <br />$330 <br />$564 <br />$20 <br />$0 <br />$0 <br />$0 <br />Secondary Roads/ Roads and <br />Bridges/ Worker's Comp. <br />109-214-541-012.140 <br />109-214-541-012.170 <br />109-199-581-099.910 <br />120-133-519-011.120 <br />$39 <br />$77 <br />$0 <br />$936 <br />$0 <br />$0 <br />$5,321 <br />$0 <br />Secondary Roads/ Roads and <br />Bridges/ Medicare <br />Secondary Roads/ Reserves/ <br />Reserve for Contingency <br />911 Surcharge/ Comm. <br />Center/ Regular Salaries <br />911 Surcharge/ Comm. <br />Center/ Social Security <br />911 Surcharge/ Comm. <br />;Center/ Retirement <br />120-133-519-012.110 <br />120-133-519-012.120 <br />$72 <br />$123 <br />$0 <br />$0 <br />