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Resolution No. 2007 - <br />Budget Office Approval: <br />xhibit "A" <br />Jaso rown, Budget Director <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ Depant/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU Fund/ Parks/ Retirement <br />00421072-012120 <br />$321 <br />$0 <br />MSTU Fund/ Parks/ Insurance - Life <br />& Health <br />00421072-012130 <br />$14 <br />$0 <br />MSTU Fund/ Parks/ Worker's <br />Compensation <br />00421072-012140 <br />$15 <br />$0 <br />MSTU Fund/ Parks/ Medicare <br />00421072-012170 <br />$46 <br />$0 <br />MSTU Fund/ Telecommunications/ <br />Regular Salaries <br />00423437-011120 <br />$3,072 <br />$0 <br />MSTU Fund/ Telecommunications/ <br />Social Security <br />00423437-012110 <br />$190 <br />$0 <br />MSTU Fund/ Telecommunications/ <br />Retirement <br />00423437-012120 <br />$309 <br />$0 <br />MSTU Fund/ Telecommunications/ <br />Insurance - Life & Health <br />00423437-012130 <br />$13 <br />$0 <br />MSTU Fund/ Telecommunications/ <br />Worker's Compensation <br />00423437-012140 <br />$14 <br />$0 <br />MSTU Fund/ Telecommunications/ <br />Medicare <br />00423437-012170 <br />$45 <br />$0 <br />MSTU Fund/ Reserves/ Reserve for <br />Contingency <br />00419981-099910 <br />$0 <br />$175,344 <br />County Impact Fees/ Planning/ <br />Regular Salaries <br />10320415-011120 <br />$2,142 <br />$0 <br />County Impact Fees/ Planning/ <br />Social Security <br />10320415-012110 <br />$133 <br />$0 <br />County Impact Fees/ Planning/ <br />Retirement <br />10320415-012120 <br />$215 <br />$0 <br />County Impact Fees/ Planning/ <br />Insurance - Life & Health <br />10320415-012130 <br />$9 <br />$0 <br />County Impact Fees/ Planning/ <br />Worker's Compensation <br />10320415-012140 <br />$10 <br />$0 <br />County Impact Fees/ Planning/ <br />Medicare <br />10320415-012170 <br />$31 <br />$0 <br />County Impact Fees/ Reserves/ <br />Reserve for Contingency <br />10319981-099910 <br />$0 <br />$2,540 <br />Housing Authority/ Housing/ Regular <br />Salaries <br />10722654-011120 <br />$4,646 <br />$0 <br />Housing Authority/ Housing/ Social <br />Security <br />10722654-012110 <br />$288 <br />$0 <br />Housing Authority/ Housing/ <br />Retirement <br />10722654-012120 <br />$488 <br />$0 <br />Housing Authority/ Housing/ <br />Insurance - Life & Health <br />10722654-012130 <br />$19 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0607\BA 009 <br />9 of 19 <br />1/30/2007 <br />