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Resolution No. 2004-045 <br />Budget Office Approval: <br />i.bit "A" <br />E. Brbwn, Budget Manager <br />Budget Amendment: 010 <br />Entry <br />Number <br />Fund/ Dep ent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />4. <br />Expenses <br />Municipal Service Taxing Unit/ <br />00410872-066490 <br />$38,060 <br />$0 <br />Recreation / Other Equipment <br />Municipal Service Taxing Unit/ <br />00419981-099910 <br />$0 <br />$38,060 <br />Reserve for Contingencies <br />5. <br />Revenues <br />Municipal Service Taxing Unit/ <br />004039-389040 <br />$31,050 <br />$0 <br />Cash Forward <br />Expenses <br />Municipal Service Taxing Unit/ <br />00410872-066390 <br />$31,050 <br />$0 <br />Recreation/ Other Improvements <br />6. <br />Expenses <br />General Fund/Buildings & Grounds/ <br />00122019-034620 <br />$5,193 <br />$0 <br />Maintenance, Air Conditioning <br />General Fund/ Reserve for <br />00119981-099910 <br />$0 <br />$5,193 <br />Contingency <br />7. <br />Expenses <br />General Fund/ County <br />00120112-011120 <br />$68,516 <br />$0 <br />Administrator/ Regular Salaries <br />General Fund/ County <br />00120112-012110 <br />$4,199 <br />$0 <br />Administrator/ Social Security <br />General Fund/ County <br />00120112-012130 <br />$3,978 <br />$0 <br />Administrator/ Insurance <br />General Fund/ County <br />00120112-012140 <br />$296 <br />$0 <br />Administrator/ Worker's Comp. <br />General Fund/ County <br />00120112-012170 <br />$982 <br />$0 <br />Administrator/ Medicare <br />General Fund/ Reserve for <br />00119981-099910 <br />$0 <br />$77,971 <br />Contingencies <br />FABudget\Jason\budget amendments 200304\010 misc ba.doc <br />