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Resolution No. 2003 - 062 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E. ;:row , Budget Manager <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ Departmentl- <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />9. <br />Revenues <br />Metropolitan Planning <br />Organization/ PL Grant Funds <br />124-000-033-331.422 <br />$20,910 <br />$0 <br />Expenses <br />Metropolitan Planning <br />Organization/ Regular Salaries <br />124-204-515-011.120 <br />$16,176 <br />$0 <br />Metropolitan Planning <br />Organization/ Social Security <br />124-204-515-012.110 <br />$1,003 <br />$0 <br />Metropolitan Planning <br />Organization/ Retirement <br />124-204-515-012.120 <br />$1,800 <br />$0 <br />Metropolitan Planning <br />Organization/ Insurance <br />124-204-515-012.130 <br />$1,590 <br />$0 <br />Metropolitan Planning <br />Organization/ Medicare <br />124-204-515-012.170 <br />$341 <br />$0 <br />10. <br />Revenues <br />911 Surcharge Fund/ Wireless <br />911 Fees <br />120-000-033-335.220 <br />$18,000 <br />$0 <br />Expenses <br />911 Surcharge Fund/ <br />Computer Software <br />120-133-519-035.120 <br />$7,200 <br />$0 <br />911 Surcharge Fund/ EDP <br />Equipment <br />120-133-519-066.470 <br />$10,800 <br />$0 <br />11. <br />Revenues <br />Building Division/ Building <br />Permits - County <br />441-000-032-322.010 <br />$34,253 <br />$0 <br />Expenses <br />Building Division/ Salaries <br />441-233-524-011.120 <br />$25,943 <br />Building Division/ Social <br />Security Matching <br />441-233-524-012.110 <br />$1,609 <br />Building Division/ Retirement <br />441-233-524-012.120 <br />$2,888 <br />Building Division/ Insurance <br />441-233-524-012.130 <br />$3,180 <br />Building Division/ Medicare <br />Matching <br />441-233-524-012.170 <br />$633 <br />