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Resolution No. 2006- 031 <br />Budget Office Approval: <br />hibit "A" <br />Jaso <br />own, Budget Director <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ De a ent/ <br />Account ame <br />Account Number <br />Increase <br />Decrease <br />9. <br />Revenues <br />Court Facilities Surcharge/ Cash <br />Forward — October 1 <br />140039-389040 <br />$51,730 <br />$0 <br />Additional Court Costs/ Additional <br />Court Costs <br />141034-348540 <br />$11,132 <br />$0 <br />Court Technology/ Recording Fees <br />142034-341100 <br />$22,799 <br />$0 <br />Court Technology/ Cash Forward — <br />October 1 <br />142039-389040 <br />$112,343 <br />$0 <br />Expenses <br />Court Facilities Surcharge/ Court <br />Administrator <br />14090101-088400 <br />$51,730 <br />$0 <br />Additional Court Costs/ Court <br />Administrator <br />14190101-088400 <br />$11,132 <br />$0 <br />Court Technology/ Court <br />Administrator <br />14290101-088400 <br />$135,142 <br />$0 <br />10. <br />Revenues <br />Transportation Fund/ <br />Interdepartment Reimbursement <br />111038-369950 <br />$306,000 <br />$0 <br />Transportation Fund/ Cash Forward <br />111039-389040 <br />$64,000 <br />$0 <br />Expenses <br />Transportation Fund/ Public Works/ <br />Regular Salaries <br />11124319-011120 <br />$265,192 <br />$0 <br />Transportation Fund/ Public Works/ <br />Social Security <br />11124319-012110 <br />$16,442 <br />$0 <br />Transportation Fund/ Public Works/ <br />Retirement <br />11124319-012120 <br />$22,524 <br />$0 <br />Transportation Fund/ Public Works/ <br />Insurance Life & Health <br />11124319-012130 <br />$30,724 <br />$0 <br />Transportation Fund/ Public Works/ <br />Worker's Compensation <br />11124319-012140 <br />$1,273 <br />$0 <br />F:\Budget\lason\budget amendments 200506\009 misc ba.doc <br />