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xhibbit /"A" <br />Resolution No. 200'- r � / <br />Budget Office Approval: Iw <br />Jason Bro n, ge Director <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Department/ 7 Account <br />Name <br />Account Number <br />Increase <br />Decrease <br />Expenses <br />Building Dept/Regular Salaries <br />44123324-011120 <br />$0 <br />$110,163 <br />Building Dept/Social Security <br />44123324-012110 <br />$0 <br />$67831 <br />Building Dept/Medicare <br />44123324-012170 <br />$0 <br />$1,597 <br />Building Dept/Retirement <br />44123324-012120 <br />$0 <br />$11,633 <br />Building Dept/Health& Life Insurance <br />44123324-012130 <br />$0 <br />$20,572 <br />Building Dept/Workers Compensation <br />44123324-012140 <br />$0 <br />$3,294 <br />Building Dept/General & Administrative <br />Expenses <br />44123324-033140 <br />$0 <br />$62,080 <br />Building Dept/Vehicle Insurance <br />44123324-034510 <br />$0 <br />$3,800 <br />General Fund/Purchasing Dept/Regular <br />Salaries <br />00121613-011120 <br />$10,210 <br />$0 <br />General Fund/Purchasing Dept/Social <br />Security <br />00121613-012110 <br />$634 <br />$0 <br />General Fund/Purchasing Dept/Medicare <br />00121613-012170 <br />$149 <br />$0 <br />General Fund/Purchasing Dept/Retirement <br />00121613-012120 <br />$17204 <br />$0 <br />General Fund/Purchasing Dept/Health & Life <br />Insurance <br />00121613-012130 <br />$3,945 <br />$0 <br />General Fund/Purchasing Dept/Workers <br />Compensation <br />00121613-012140 <br />$306 <br />$0 <br />General Fund/Reserves/Reserve for <br />Contingency <br />00119981-099910 <br />$0 <br />$16,448 <br />4. <br />Expenses <br />MSTU Fund/Parks/Other Improvements <br />Except Buildings <br />00421072-066390 <br />$10,700 <br />$0 <br />MSTU Fund/Reserves/Reserve for <br />Contingency <br />00419981-099910 <br />$0 <br />$10,700 <br />F:\Budget\Jason\BudgetAmendments0809\BA 007 2/2512009 <br />