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E hibit "A" <br /> Resolution No. 2007- <br /> (! <br /> Budget Office Approval: Budget Amendment: 014 <br /> Jason . Br wn, Budge Director <br /> Entry Fund/ Department/ Account Number Increase Decrease <br /> Number Account Name <br /> 5. Expenses cont'd <br /> General Fund/ Emergency Grant/ 00123825-012170 $39 $0 <br /> Medicare <br /> General Fund/Animal Control/ 00125062-011150 $806 $0 <br /> Special Pay <br /> General Fund/Animal Control/ Social 00125062-012110 $50 $0 <br /> Security <br /> General Fund/Animal Control/ 00125062-012120 $81 $0 <br /> Retirement <br /> General Fund/Animal Control/ 00125062-012140 $4 $0 <br /> Worker's Compensation <br /> General Fund/Animal Control/ 00125062-012170 $12 $0 <br /> Medicare <br /> General Fund/ Reserves/ Reserve 00119981-099910 $0 $953 <br /> for Contingency <br /> 6. Expenses <br /> General Fund/ Human Resources/ 00120313-033490 $71,000 $0 <br /> Other Contractual Services <br /> General Fund/ Reserves/ Reserve 00119981-099910 $0 $71,000 <br /> for Contingency <br /> 7. Revenues <br /> Court Facilities Surcharge/ County 140034-348350 $32,564 $0 <br /> Civil Court Facility Fee <br /> Expenses <br /> Court Facilities Surcharge/ Court 14090101-088400 $32,564 $0 <br /> Administrator <br /> FABudget\Jason\budget amendments 200607\014 misc ba.doc <br />