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