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E 'bit "A" <br />Resolution No. 2004-120 <br />Budget Office Approval: Budget Amendment: 024 <br />Jaso E. +wn, Budget Director <br />Entry <br />Number <br />Fund/ Dep nt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />2. <br />Expenses (continued) <br />Utilities/ Sludge Operations/ <br />Operating Supplies <br />47125736-035290-04038 <br />$5,000 <br />$0 <br />Fleet Management/ Overtime <br />50124291-011140 <br />$20,000 <br />$0 <br />Fleet Management/ Soc. Security <br />50124291-012110 <br />$1,240 <br />$0 <br />Fleet Management/ Retirement <br />50124291-012120 <br />$1,678 <br />$0 <br />Fleet Management/ Workers <br />50124291-012140 <br />$1,168 <br />$0 <br />Fleet Management/ Medicare <br />50124291-012170 <br />$290 <br />$0 <br />Fleet Management/ Gas & Diesel <br />50124291-035530 <br />$150,000 <br />$0 <br />Fleet Management/ Supplies <br />50124291-035290-04038 <br />$20,000 <br />$0 <br />Self Insurance Fund/ Tangible <br />Property Damage <br />50224619-034570 <br />$1,000,000 <br />$0 <br />F:\Budget\Jason\budget amendments 200304\024 misc ba.doc <br />