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E hibi"A" <br />t <br />Resolution No. 2008 - <br />Budget Office Approval: Budget Amendment: 007 <br />Jaso E. Br wn, Budget Director <br />Entry Fund/ Depar`tJa- cdnt/ Account Number Increase Decrease <br />Number I Account Name <br />Utilities/ Water Distribution/ 47126936-012120 $2,891 $0 <br />Retirement <br />Utilities/ Water Distribution/ 47126936-012130 $121 $0 <br />Insurance - Health & Life <br />Utilities/ Water Distribution/ Worker's 47126936-012140 $1,346 $0 <br />,Compensation <br />Utilities/ Water Distribution/ Medicare 47126936-012170 $416 $0 <br />Utilities/ General & Engineering/ 47123536-099910 $0 $128,220 <br />Reserve for Contingency <br />Fleet Management/ Vehicle Maint./ 50124291-011120 $8,374 $0 <br />Regular Salaries <br />Fleet Management/ Vehicle Maint./ 50124291-012110 $520 $0 <br />Social Security <br />Fleet Management/ Vehicle Maint./ 50124291-012120 $845 $0 <br />Retirement <br />Fleet Management/ Vehicle Maint./ 50124291-012130 $35 $0 <br />Insurance - Health & Life <br />Fleet Management/ Vehicle Maint./ 50124291-012140 $346 $0 <br />Worker's Compensation <br />Fleet Management/ Vehicle Maint./ 50124291-012170 $122 $0 <br />Medicare <br />Fleet Management/ Vehicle Maint./ 50124291-099910 L $0 $10,242 <br />Reserve for Contingency <br />GIS / Regular Salaries I 50510319-011120 I $1,840 I $0 <br />GIS/Social Security I 50510319-012110 I $115 I $0 <br />GIS/ Retirement I 50510319-012120 I $186 I $0 <br />GIS/Insurance - Health & Life I 50510319-012130 I $8 I $0 <br />GIS/ Worker's Compensation I 50510319-012140 I $48 I $0 <br />GIS/ Medicare I 50510319-012170 I $27 I $0 <br />GIS/ Reserve for Contingency I 50510319-099910 I $0 I $2,224 <br />F:\Budget\Jason\BudgetAmendments0708\BA 007 2/27/2008 <br />