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T <br />Resolution No. 2005- 019 <br />Budget Office Approval: <br />RESOLUTION NO. 2005-019 <br />ibit "A" <br />Jaso <br />rown, Budget Director <br />Budget Amendment: 006 <br />Entry <br />Number <br />Fund/ De rtent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Enterprise Fund/ Shooting Range/ <br />Donations <br />412038-389401 <br />$1,000 <br />$0 <br />Expenses <br />Enterprise Fund/ Shooting Range/ <br />Other Promotional <br />41216175-034820 <br />$1,000 <br />$0 <br />2. <br />Expenses <br />Municipal Service Taxing Unit/ <br />Recreation/ Maint. Other Equip. <br />00410872-034690 <br />$42,163 <br />$0 <br />Municipal Service Taxing Unit/ <br />Reserve for Contingencies <br />00419981-099910 <br />$0 <br />$42,163 <br />3. <br />Revenues <br />Municipal Service Taxing Unit/ Tree <br />Ordinance Inspection Fee <br />004032-329020 <br />$44,039 <br />$0 <br />Expenses <br />Municipal Service Taxing Unit/ Env. <br />Planning/ Regular Salaries <br />00420724-011120 <br />$17,396 <br />$0 <br />Municipal Service Taxing Unit/ Env. <br />Planning/ Social Security <br />00420724-012110 <br />$1,079 <br />$0 <br />Municipal Service Taxing Unit/ Env. <br />Planning/ Retirement Contribution <br />00420724-012120 <br />$1,451 <br />$0 <br />Municipal Service Taxing Unit/ Env. <br />Planning/ Ins. Life & Health <br />00420724-012130 <br />$4,063 <br />$0 <br />Municipal Service Taxing Unit/ Env. <br />Planning/ Worker's Compensation <br />00420724-012140 <br />$148 <br />$0 <br />Municipal Service Taxing Unit/ Env. <br />Planning/ Medicare <br />00420724-012170 <br />$252 <br />$0 <br />Municipal Service Taxing Unit/ Env. <br />Planning/ Other Operating Supplies <br />00420724-035290 <br />$4,000 <br />$0 <br />Municipal Service Taxing Unit/ Env. <br />Planning/ Automotive <br />00420724-066420 <br />$13,650 <br />$0 <br />F:\BudgetVason\budget amendments 200405\006 misc ba.doc <br />