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Resolution No. 2006- 018 <br />Budget Office Approval: <br />4h <br />Cm. <br />Jaso E. Brawn, Budget Director <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />4. <br />Expense <br />M.S.T.U. Fund/ Parks/ Other <br />Machinery & Equipment <br />00421072-066490 <br />$5,725 <br />$0 <br />M.S.T.U. Fund/ Reserves/ Reserve <br />for Contingency <br />00419981-099910 <br />$0 <br />$5,725 <br />5. <br />Expenses <br />General Fund/ Parks/ Regular <br />Salaries <br />00121072-011120 <br />$22,826 <br />$0 <br />General Fund/ Parks/ Social Security <br />00121072-012110 <br />• $1,412 <br />$0 <br />General Fund/ Parks/ Retirement <br />00121072-012120 <br />$1,907 <br />$0 <br />General Fund/ Parks/ Insurance Life <br />& Health <br />00121072-012130 <br />$98 <br />$0 <br />General Fund/ Parks/ Worker's <br />Compensation <br />00121072-012140 <br />$1,970 <br />$0 <br />General Fund/ Parks/ Medicare <br />00121072-012170 <br />$330 <br />$0 <br />General Fund/ Buildings & Grounds <br />Regular Salaries <br />00122019-011120 <br />$22,883 <br />$0 <br />General Fund/ Buildings & Grounds / <br />Social Security <br />00122019-012110 <br />$1,419 <br />$0 <br />General Fund/ Buildings & Grounds / <br />Retirement <br />00122019-012120 <br />$1,923 <br />$0 <br />General Fund/ Buildings & Grounds / <br />Insurance Life & Health <br />00122019-012130 <br />$98 • <br />$0 <br />General Fund/ Buildings & Grounds / <br />Worker's Compensation <br />00122019-012140 <br />$1,828 <br />$0 <br />General Fund/ Buildings & Grounds / <br />Medicare <br />00122019-012170 <br />$334 <br />$0 <br />M.S.T.U. Fund/ Recreation/ Regular <br />Salaries <br />00410872-011120 <br />$15,799 <br />$0 <br />O:ABudgetAJasonAbudget nmendmcnts 200506\007 mise ha.doc <br />