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ibit "A" <br />Resolution No. 2008 - <br />Budget Office Approval:/',C� Budget Amendment: 007 <br />Jasont. Brc n, Budget Director <br />Entry Fund/ Depart Account Number Increase Decrease <br />Number Account Name <br />Utilities/ Wastewater Treatment/ 47121836-012140 $975 $0 <br />Worker's Compensation <br />Utilities/ Wastewater Treatment/ 47121836-012170 $302 $0 <br />Medicare <br />Utilities/ Water Production/ Regular 47121936-011120 $21,741 $0 <br />Salaries <br />Utilities/ Water Production/ Social 47121936-012110 $1,348 $0 <br />Utilities/ Water Production/ 47121936-012120 $2,192 $0 <br />Retirement <br />Utilities/ Water Production/ Insurance 47121936-012130 $92 $0 <br />- Health & Life <br />Utilities/ Water Production/ Worker's 47121936-012140 $1,020 $0 <br />Compensation I j <br />Utilities/ Water Production/ Medicare 1 47121936-012170 $316 $0 <br />Utilities/ Customer Services/ Regular 47126536-011120 $91404 $0 <br />Salaries <br />Utilities/ Customer Services/ Social 47126536-012110 $583 $0 <br />Utilities/ Customer Services/ 47126536-012120 $948 $0 <br />Retirement <br />Utilities/ Customer Services/ 47126536-012130 $40 $0 <br />Insurance - Health & Life <br />Utilities/ Customer Services/ 47126536-012140 $442 $0 <br />Worker's Compensation <br />Utilities/ Customer Services/ 47126536-012170 $137 $0 <br />Medicare <br />Utilities/ Wastewater Collection/ 47126836-011120 $23,760 $0 <br />Regular Salaries <br />Utilities/ Wastewater Collection/ 47126836-012110 $1,474$0 <br />Social Security <br />Utilities/ Wastewater Collection/ 47126836-012120 $2,396 $0 <br />Retirement <br />Utilities/ Wastewater Collection/ 47126836-012130 $100 $0 <br />Insurance - Health & Life <br />Utilities/ Wastewater Collection/ 47126836-012140 $1,115 $0 <br />Worker's Compensation <br />Utilities/ Wastewater Collection/ 47126836-012170 $345 $0 <br />Medicare <br />Utilities/ Water Distribution/ Regular 47126936-011120 $28,681 $0 <br />Salaries <br />Utilities/ Water Distribution/ Social 147126936-012110 $1,779 $0 <br />F:\Budget\Jason\BudgetAmendmentS0708\BA 007 2/27/2008 <br />