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E ibit "A" <br />Resolution No. 2004- 099 <br />Budget Office Approval: Budget Amendment: 022 <br />Jason . B own, Budget Director <br />Entry <br />Number <br />Fund/ Depa ent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses (continued) <br />Solid Waste Disposal District/ <br />41121734-012140 <br />$2,600 <br />$0 <br />Landfill/ Workers Comp. <br />Solid Waste Disposal District/ <br />41121734-012170 <br />$363 <br />$0 <br />Landfill/ Medicare <br />Solid Waste Disposal District/ <br />41121734-033490 <br />$2,000,000 <br />$0 <br />Landfill/ Contractual Services <br />Solid Waste Disposal District/ <br />41125534-011140 <br />$25,000 <br />$0 <br />Recycling/ Overtime <br />Solid Waste Disposal District/ <br />41125534-012110 <br />$1,550 <br />$0 <br />Recycling/ Social Security <br />Solid Waste Disposal District/ <br />41125534-012120 <br />$2,098 <br />$0 <br />Recycling/ Retirement <br />Solid Waste Disposal District/ <br />41125534-012140 <br />$2,600 <br />$0 <br />Recycling/ Workers Comp. <br />Solid Waste Disposal District/ <br />41125534-012170 <br />$363 <br />$0 <br />Recycling/ Medicare <br />Solid Waste Disposal District/ <br />41125534-033490 <br />$2,000,000 <br />$0 <br />Recycling/ Contractual Services <br />Building Department/ Overtime <br />44123324-011140 <br />$20,000 <br />$0 <br />Building Department/ Soc. Security <br />44123324-012110 <br />$1,240 <br />$0 <br />Building Department/ Retirement <br />44123324-012120 <br />$1,678 <br />$0 <br />Building Dept./ Workers Comp. <br />44123324-012140 <br />$198 <br />$0 <br />Building Department/ Medicare <br />44123324-012170 <br />$290 <br />$0 <br />Utilities/ Wastewater Treatment/ <br />47121836-011140 <br />$80,000 <br />$0 <br />Overtime <br />Utilities/ Wastewater Treatment/ <br />47121836-012110 <br />$4,960 <br />$0 <br />Social Security <br />Utilities/ Wastewater Treatment/ <br />47121836-012120 <br />$6,712 <br />$0 <br />Retirement <br />Utilities/ Wastewater Treatment/ <br />47121836-012140 <br />$4,120 <br />$0 <br />Workers Comp. <br />Utilities/ Wastewater Treatment/ <br />47121836-012170 <br />$1,160 <br />$0 <br />Medicare <br />F:\Budget\Jason\budget amendments 200304\022 misc ba.doc <br />