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hibit "A" <br /> Resolution No. 2004-120 <br /> Budget Office Approval: L Budget Amendment: 024 <br /> Jason . Br wn, Budget Director <br /> Entry Fund/ Depatp& Account Number Increase Decrease <br /> Number Account Name <br /> 2. Expenses (continued) <br /> Transportation Fund/ Engineering/ 11124441-012140 $99 $0 <br /> Workers Comp. <br /> Transportation Fund/ Engineering/ 11124441-012170 $145 $0 <br /> Medicare <br /> Transportation Fund/Traffic 11124541-011140 $40,000 $0 <br /> Engineering/ Overtime <br /> Transportation Fund/Traffic 11124541-012110 $2,480 $0 <br /> Engineering/ Social Security <br /> Transportation Fund/Traffic .11124541-012120 $3,356 $0 <br /> Engineering/ Retirement <br /> Transportation Fund/Traffic 11124541-012140 $396 $0 <br /> Engineering/Workers Comp. <br /> Transportation Fund/Traffic 11124541-012170 $580 $0 <br /> Engineering/ Medicare <br /> Transportation Fund/Traffic 11124541-035360-04038 $100,000 $0 <br /> Engineering/Traffic Signs <br /> Transportation Fund/Traffic 11124541-066440-04038 $500,000 $0 <br /> Engineering/Traffic Signals <br /> Transportation Fund/Traffic 11124541-035290-04038 $25,000 $0 <br /> Engineering/ Operating Supplies <br /> Transportation Fund/Contingencies 11119981-099910 $250,000 $0 <br /> Emergency Services District/ Fire 11412022-011140 $250,000 $0 <br /> Services/ Overtime <br /> Emergency Services District/ Fire 11412022-012110 $15,500 $0 <br /> Services/ Social Security <br /> Emergency Services District/ Fire 11412022-012120 $49,475 $0 <br /> Services/ Retirement <br /> Emergency Services District/ Fire 11412022-012140 $22,750 $0 <br /> Services/Workers Comp. <br /> Emergency Services District/ Fire 11412022-012170 $3,625 $0 <br /> Services/ Medicare <br /> Emergency Services District/ Fire 11412022-035290-04038 $25,000 $0 <br /> Services/ Operating Supplies <br /> Emergency Services District/ Fire 11412022-099910 $500,000 $0 <br /> Services/ Contingencies <br /> F:\Budget\Jason\budget amendments 200304\024 misc ba.doc <br />