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Resolution No. 2004-018 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E. Brawn, Budget Manager <br />Budget Amendment: 006 <br />Entry <br />Number <br />Fund/ Depari rr nt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />4. <br />Expenses (continued) <br />General Fund/ Budget Office/ <br />Worker's Comp. <br />00122913-012140 <br />$24 <br />$0 <br />General Fund/ Budget Office/ <br />Medicare <br />00122913-012170 <br />$70 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$60;539 <br />General Fund/ Buildings & <br />Grounds/ Regular Salaries <br />00122019-011120 <br />$0 <br />$18,000 <br />General Fund/ Buildings & <br />Grounds/ Overtime <br />00122019-011140 <br />$18,000 <br />$0 <br />Transportation Fund/ Traffic <br />Engineering/ Overtime <br />11124541-011140 <br />$18,000 <br />$0 <br />Transportation Fund/ Traffic <br />Engineering/ Social Security <br />11124541-012110 <br />$1,116 <br />$0 <br />Transportation Fund/ Traffic <br />Engineering/ Retirement <br />11124541-012120 <br />$1,511 <br />$0 <br />Transportation Fund/ Traffic <br />Engineering/ Worker's Comp. <br />11124541-012140 <br />$179 <br />$0 <br />Transportation Fund/ Traffic <br />Engineering/ Medicare <br />11124541-012170 <br />$261 <br />$0 <br />Transportation Fund/ Reserve for <br />Contingencies <br />11119981-099910 <br />$0 <br />$21,067 <br />F:\Budget\Jason\budget amendments 200304\006 misc ba.doc <br />