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P <br /> ibit "A" <br /> Resolution No. 2004- 100 <br /> Budget Office Approval: Budget Amendment: 023 <br /> Jason Br <br /> . wn, Budget Director <br /> Entry Fund/ Depa t/ Account Number Increase Decrease <br /> Number Account Name <br /> 1. Revenues <br /> Building Division/Building Permits— 441032-322010 $97,030 $0 <br /> County <br /> Building Division/Plan Exam Fees— 441032-322030 $40,000 $0 <br /> County <br /> Expenses <br /> Building Division/ Other 44123324-033190 $10,000 $0 <br /> Professional Services <br /> Building Division/ Overtime 44123324-011140 $100,000 $0 <br /> Building Division/ Social Security 44123324-012110 $6,200 $0 <br /> Building Division/ Retirement 44123324-012120 $8,390 $0 <br /> Building Division/Worker's 44123324-012140 $990 $0 <br /> Compensation <br /> Building Division/ Medicare 44123324-012170 $1,450 $0 <br /> Matching <br /> Building Division/ Other <br /> Communications 44123324-034190 $2,500 $0 <br /> Building Division/ Fuel & Lubricants 44123324-035210 $2,500 $0 <br /> Building Division/ Credit Card Fees 44123324-035680 $5,000 $0 <br /> 2. Expenses <br /> General Fund/Purchasing/ Legal 00121613-034910 $9,000 $0 <br /> Advertisements <br /> General Fund/ Contingencies 00119981-099910 $0 $9,000 <br /> O:\Budget\Jason\budget amendments 200304\023 misc ba.doc <br />