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E Wbit "A" <br />Resolution No. 2004-099 <br />Budget Office Approval: Budget Amendment: 022 <br />Jason . Br wn, Budget Director <br />Entry <br />Number <br />Fund/ Depa t/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses (continued) <br />Emergency Services District/ Fire <br />11412022-012120 <br />$49,475 <br />$0 <br />Services/ Retirement <br />Emergency Services District/ Fire <br />11412022-012140 <br />$22,750 <br />$0 <br />Services/ Workers Comp. <br />Emergency Services District/ Fire <br />11412022-012170 <br />$3,625 <br />$0 <br />Services/ Medicare <br />Emergency Services District/ Fire <br />11412022-035290 <br />$25,000 <br />$0 <br />Services/ Operating Supplies <br />Emergency Services District/ Fire <br />11412022-099910 <br />$500,000 <br />$0 <br />Services/ Contingencies <br />Emergency Services District/ ALS/ <br />11425326-011140 <br />$200,000 <br />$0 <br />Overtime <br />Emergency Services District/ ALS/ <br />11425326-012110 <br />$12,400 <br />$0 <br />Social Security <br />Emergency Services District/ ALS/ <br />11425326-012120 <br />$39,580 <br />$0 <br />Retirement <br />Emergency Services District/ ALS/ <br />11425326-012140 <br />$18,200 <br />$0 <br />Workers Comp. <br />Emergency Services District/ ALS/ <br />11425326-012170 <br />$2,900 <br />$0 <br />Medicare <br />Emergency Services District/ ALS/ <br />11425326-035290 <br />$20,000 <br />$0 <br />Operating Supplies <br />Solid Waste Disposal District/ <br />41120934-011140 <br />$25,000 <br />$0 <br />Refuse/ Overtime <br />Solid Waste Disposal District/ <br />41120934-012110 <br />$1,550 <br />$0 <br />Refuse/ Social Security <br />Solid Waste Disposal District/ <br />41120934-012120 <br />$2;098 <br />$0 <br />Refuse/ Retirement <br />Solid Waste Disposal District/ <br />41120934-012140 <br />$2,600 <br />$0 <br />Refuse/ Workers Comp. <br />Solid Waste Disposal District/ <br />41120934-012170 <br />$363 <br />$0 <br />Refuse/ Medicare <br />Solid Waste Disposal District/ <br />41121734-011140 <br />$25,000 <br />$0 <br />Landfill/ Overtime <br />Solid Waste Disposal District/ <br />41121734-012110 <br />$1,550 <br />$0 <br />Landfill/ Social Security <br />Solid Waste Disposal District/ <br />41121734-012120 <br />$2,098 <br />$0 <br />Landfill/ Retirement <br />F:\Budget\Jason\budget amendments 200304\022 misc ba.doc <br />