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Eftibit "A" <br />Resolution No. 2004- Ogg <br />Budget Office Approval: v' V Budget Amendment: 022 <br />Jason . Bro n, Budget Director <br />Entry <br />Fund/ Depart <br />Account Number <br />Increase <br />Decrease <br />Number <br />Account Name <br />1. <br />Expenses (continued) <br />Utilities/ Water Distribution/ <br />47126936-035290 <br />$50,000 <br />$0 <br />Operating Supplies <br />Utilities/ Sludge Operations/ <br />47125736-011140 <br />$10,000 <br />$0 <br />Overtime <br />Utilities/ Sludge Operations/ Social <br />47125736-012110 <br />$620 <br />$0 <br />Security <br />Utilities/ Sludge Operations/ <br />47125736-012120 <br />$839 <br />$0 <br />Retirement <br />Utilities/ Sludge Operations/ <br />47125736-012140 <br />$515 <br />$0 <br />Workers Comp. <br />Utilities/ Sludge Operations/ <br />47125736-012170 <br />$145 <br />$0 <br />Medicare <br />Utilities/ Sludge Operations/ <br />47125736-035290 <br />$5,000 <br />$0 <br />Operating Supplies <br />Fleet Management/ Overtime <br />50124291-011140 <br />$20,000 <br />$0 <br />Fleet Management/ Soc. Security <br />50124291-012110 <br />$1,240 <br />$0 <br />Fleet Management/ Retirement <br />50124291-012120 <br />$1,678 <br />$0 <br />Fleet Management/ Workers <br />50124291-012140 <br />$1,168 <br />$0 <br />Fleet Management/ Medicare <br />50124291-012170 <br />$290 <br />$0 <br />Fleet Management/ Gas & Diesel <br />50124291-035530 <br />$150,000 <br />$0 <br />Fleet Management/ Supplies <br />50124291-035290 <br />$20,000 <br />$0 <br />Self Insurance Fund/ Tangible <br />50224619-034570 <br />$1,000,000 <br />$0 <br />Property Damage <br />O:\Budget\Jason\budget amendments 200304\022 misc ba.doc <br />