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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 />Utilities/ Sludge Operations/ <br />Medicare <br />471-257-536-012.170 <br />$68 <br />$0 <br />Utilities/ Customer Service/ <br />Regular Salaries <br />471-265-536-011.120 <br />$15,565 <br />$0 <br />Utilities/ Customer Service/ <br />Social Security <br />471-265-536-012.110 <br />$1,192 <br />$0 <br />Utilities/ Customer Service/ <br />Retirement <br />471-265-536-012.120. <br />$2,037 <br />$0 <br />Utilities/ Customer Service/ <br />Life and Health <br />471-265-536-012.130 <br />$71 <br />$0 <br />Utilities/ Customer Service/ <br />Worker's Comp. <br />471Z265-536-012.140 <br />$75 <br />$0 <br />Utilities/ Customer Service/ <br />Medicare <br />471-265-536-012.170 <br />$279 <br />$0 <br />Utilities/ Wastewater <br />Collection/ Regular Salaries <br />471-268-536-011.120 <br />$14,652 <br />$0 <br />Utilities/ Wastewater <br />Collection/ Social Security <br />471-268-536-012.110 <br />$1,178 <br />$0 <br />Utilities/ Wastewater <br />Collection/ Retirement <br />471-268-536-012.120 <br />$2,014 <br />$0 <br />Utilities/ Wastewater <br />Collection/ Life and Health <br />471-268-536-012.130 <br />$71 <br />$0 <br />Utilities/ Wastewater <br />Collection/ Worker's Comp. <br />471-268-536-012.140 <br />$813 <br />$0 <br />Utilities/ Wastewater <br />Collection/ Medicare <br />471-268-536-012.170 <br />$276 <br />$0 <br />Utilities/ Water Distribution/ <br />Regular Salaries <br />471-269-536-011.120 <br />$26,249 <br />$0 <br />Utilities/ Water Distribution/ <br />471-269-536-012.110 <br />$2,111 <br />$0 <br />Social Security <br />Utilities/ Water Distribution/ <br />471-269-536-012.120 <br />$3,609 <br />$0 <br />Retirement <br />Utilities/ Water Distribution/ <br />471-269-536-012.130 <br />$127 <br />$0 <br />Life and Health <br />Utilities/ Water Distribution/ <br />471-269-536-012.140 <br />$1,457 <br />$0 <br />Worker's Comp. <br />Utilities/ Water Distribution/ <br />471-269-536-012.170 <br />$494 <br />$0 <br />Medicare <br />Utilities/ General & <br />471-235-536-099.910 <br />$0 <br />$160,140 <br />Engineering/ Contingencies <br />Fleet Management/ Regular <br />501-242-591-011.120 <br />$10,924 <br />$0 <br />Salaries <br />