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Resolution No. 2007 - <br />Budget Office Approval: <br />hibit "A" <br />Jason)E. Brown, Budget Director <br />Budget Amendment: 014 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />4. <br />Revenues <br />Golf Course/ Cash Forward — <br />418039-389040 <br />$226 <br />$0 <br />October 1 <br />Building Division/ Cash Forward — <br />441039-389040 <br />$1,637 <br />$0 <br />October 1 <br />Expenses <br />General Fund/ Clerk of Court/ <br />00130013-012150 <br />$7,453 <br />Unemployment Compensation <br />General Fund/ Reserves/ Reserve <br />00119981-099910 <br />$0 <br />$7,453 <br />for Contingency <br />Transportation Fund/ Engineering/ <br />11124441-012150 <br />$5,225 <br />$0 <br />Unemployment Compensation <br />Transportation Fund/ Reserves/ <br />11119981-099910 <br />$0 <br />$5,225 <br />Reserve for Contingency <br />Golf Course/ Clubhouse/ <br />41823672-012150 <br />$226 <br />$0 <br />Unemployment Compensation <br />Building Division/ Building Dept./ <br />44123324-012150 <br />$1,637 <br />$0 <br />Unemployment Compensation <br />5. <br />Revenues <br />General Fund/ EMPA Base Grant <br />001033-334232 <br />$3,198 <br />$0 <br />Expenses <br />General Fund/ Emergency Grant/ <br />00123825-011120 <br />$1,900 <br />$0 <br />Regular Salaries <br />General Fund/ Emergency Grant/ <br />00123825-011150 <br />$800 <br />$0 <br />Special Pay <br />General Fund/ Emergency Grant/ <br />00123825-01'2110 <br />$167 <br />$0 <br />Social Security <br />General Fund/ Emergency Grant/ <br />00123825-012120 <br />$272 <br />$0 <br />Retirement <br />General Fund/ Emergency Grant/ <br />00123825-012130 <br />$8 <br />$0 <br />Insurance — Life & Health <br />General Fund/ Emergency Grant/ <br />00123825-012140 <br />$12 <br />$0 <br />Worker's Compensation <br />FABudget\Jason\budget amendments 200607\014 misc ba.doc <br />