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Resolution No. 2003-003 <br />Budget Office Approval: <br />Jason E. Brown, : udget Manager <br />Exhibit "A" <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department/ \—/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />SWDD/ Sanitary Landfill/ <br />Worker's Comp. <br />411-217-534-012.140 <br />$3,277 <br />$0 <br />SWDD/ Sanitary Landfill/ <br />Medicare <br />411-217-534-012.170 <br />$497 <br />$0 <br />SWDD/ Refuse Disposal/ <br />Regular Salaries <br />411-255-534-011.120 <br />$14,023 <br />$0 <br />SWDD/ Refuse Disposal/ <br />Social Security <br />411-255-534-012.110 <br />$1,211 <br />$0 <br />SWDD/ Refuse Disposal/ <br />Retirement <br />411-255-534-012.120 <br />$2,070 <br />$0 <br />SWDD/ Refuse Disposal/ Life <br />and Health <br />411-255-534-012.130 <br />$73 <br />$0 <br />SWDD/ Refuse Disposal/ <br />Worker's Comp. <br />411-255-534-012.140 <br />$1,867 <br />$0 <br />SWDD/ Refuse Disposal/ <br />Medicare <br />411-255-534-012.170 <br />$283 <br />$0 <br />SWDD/ Sanitary Landfill/ <br />Reserve for Contingency <br />411-217-534-099.910 <br />$0 <br />$61,956 <br />Shooting Range/ Regular <br />412-161-575-011.120 <br />$3,133 <br />$0 <br />Salaries <br />Shooting Range/ Other <br />412-161-575-011.130 <br />$1,451 <br />$0 <br />Salaries <br />Shooting Range/ Social <br />412-161-575-012.110 <br />$380 <br />$0 <br />Security <br />Shooting Range/ Retirement <br />412-161-575-012.120 <br />$648 <br />$0 <br />Shooting Range/ Life and <br />412-161-575-012.130 <br />$16 <br />$0 <br />Health <br />Shooting Range/ Worker's <br />412-161-575-012.140 <br />$399 <br />$0 <br />D. <br />Shooting Range/ Medicare <br />412-161-575-012.170 <br />$89 <br />$0 <br />Shooting Range/ Reserve for <br />412-161-575-099.910 <br />$0 <br />$6,116 <br />Contingency <br />Golf Course/ Food and <br />Beverage/ Regular Salaries <br />418-232-572-011.120 <br />$2,039 <br />$0 <br />Golf Course/ Food and <br />Beverage/ Other Salaries <br />418-232-572-011.130 <br />$1,114 <br />$0 <br />Golf Course/ Food and <br />Beverage/ Social Security <br />418-232-572-012.110 <br />$248 <br />$0 <br />Golf Course/ Food and <br />Beverage/ Retirement <br />418-232-572-012.120 <br />$424 <br />$0 <br />Golf Course/ Food and <br />Beverage/ Life and Health <br />418-232-572-012.130 <br />$10 <br />$0 <br />