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hibit "A" <br /> Resolution No. 2004-120 <br /> Budget Office Approval: Budget Amendment: 024 <br /> Jason . Bro n, Budget Director <br /> Entry Fund/ Depakme <br /> A Account Number Increase Decrease <br /> Number Account Name <br /> 2. Expenses (continued) <br /> Emergency Services District/ALS/ 11425326-011140 $200,000 $0 <br /> Overtime <br /> Emergency Services District/ALS/ 11425326-012110 $12,400 $0 <br /> Social Security <br /> Emergency Services District/ALS/ 11425326-012120 $39,580 $0 <br /> Retirement <br /> Emergency Services District/ALS/ 11425326-012140 $18,200 $0 <br /> Workers Comp. <br /> Emergency Services District/ALS/ 11425326-012170 $2,900 $0 <br /> Medicare <br /> Emergency Services District/ALS/ 11425326-035290-04038 $20,000 $0 <br /> Operating Supplies <br /> Solid Waste Disposal District/ 41120934-011140 $25,000 $0 <br /> Refuse/Overtime <br /> Solid Waste Disposal District/ 41120934-012110 $1,550 $0 <br /> Refuse/Social Security <br /> Solid Waste Disposal District/ 41120934-012120 $2,098 $0 <br /> Refuse/ Retirement <br /> Solid Waste Disposal District/ 41120934-012140 $2,600 $0 <br /> Refuse/Workers Comp. <br /> Solid Waste Disposal District/ 41120934-012170 $363 $0 <br /> Refuse/ Medicare <br /> Solid Waste Disposal District/ 41121734-011140 $25,000 $0 <br /> Landfill/Overtime <br /> Solid Waste Disposal District/ 41121734-012110 $1,550 $0 <br /> Landfill/ Social Security <br /> Solid Waste Disposal District/ 41121734-012120 $2,098 $0 <br /> Landfill/ Retirement <br /> Solid Waste Disposal District/ 41121734-012140 .$2,600 $0 <br /> Landfill/Workers Comp. <br /> Solid Waste Disposal District/ 41121734-012170 $363 $0 <br /> Landfill/ Medicare <br /> Solid Waste Disposal District/ 41121734-033490-04038 $12,000,000 $0 <br /> Landfill/ Contractual Services <br /> Solid Waste Disposal District/ 41125534-011140 $25,000 $0 <br /> Recycling/Overtime <br /> Solid Waste Disposal District/ 41125534-012110 $1,550 $0 <br /> Recycling/ Social Security <br /> FABudget\Jason\budget amendments 200304\024 misc ba.doc <br />