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