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hibit "A" <br /> Resolution No. 2007- <br /> Budget Office Approval: Budget Amendment: 014 <br /> Jason . Br wn, Budget Director <br /> Entry Fund/ Department/ Account Number Increase Decrease <br /> Number Account Name <br /> 1. Expenses <br /> General Fund/ BCC/ Regular 00110111-011120 $101,871 $0 <br /> Salaries <br /> General Fund/ BCC/ Social Security 00110111-012110 $5,605 $0 <br /> General Fund/ BCC/ Retirement 00110111-012120 $2,256 $0 <br /> General Fund/ BCC/ Insurance— Life 00110111-012130 $6,060 $0 <br /> & Health <br /> General Fund/ BCC/Worker's 00110111-012140 $484 $0 <br /> Compensation <br /> General Fund/ BCC/ Medicare 00110111-012170 $1,525 $0 <br /> General Fund/ BCC/Auto Allowance 00110111-034010 $3,300 $0 <br /> General Fund/ Reserves/ Reserve 00119981-099910 $0 $121,101 <br /> for Contingency <br /> 2. Revenues <br /> Drug Abuse Trust Fund/Cash 121039-389040 $740 $0 <br /> Forward —October 1 <br /> Expenses <br /> Drug Abuse Trust Fund/Other 12111069-033190 $740 $0 <br /> Professional Services <br /> 3. Expenses <br /> M.S.T.U. Fund/ County Planning/ 00420515-033110 $50,000 $0 <br /> Legal Services <br /> M.S.T.U. Fund/ Reserves/ Reserve 00419981-099910 $0 $50,000 <br /> for Contingency <br /> FABudgetVason\budget amendments 200607\014 misc ba.doc <br />