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Resolution No. 2007 - <br />Budget Office Approval: <br />hibit "A" <br />Jason E.:rown, Budget Director <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ Depaient/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />Housing Authority/ Housing/ <br />Worker's Compensation <br />10722654-012140 <br />$21 <br />$0 <br />Housing Authority/ Housing/ <br />Medicare <br />10722654-012170 <br />$68 <br />$0 <br />Housing Authority/ Housing/ Reserve <br />for Contingency <br />10722654-099910 <br />$0 <br />$5,530 <br />Section 8/ Rental Assistance/ <br />Regular Salaries <br />10822264-011120 <br />$5,346 <br />$0 <br />Section 8/ Rental Assistance/ Social <br />Security <br />10822264-012110 <br />$332 <br />$0 <br />Section 8/ Rental Assistance/ <br />Retirement <br />10822264-012120 <br />$541 <br />$0 <br />Section 8/ Rental Assistance/ <br />Insurance - Life & Health <br />10822264-012130 <br />$23 <br />$0 <br />Section 8/ Rental Assistance/ <br />Worker's Compensation <br />10822264-012140 <br />$23 <br />$0 <br />Section 8/ Rental Assistance/ <br />Medicare <br />10822264-012170 <br />$77 <br />$0 <br />Section 8/ Rental Assistance/ <br />Reserve for Contingency <br />10822264-099910 <br />$0 <br />$6,342 <br />Secondary Roads/ Road & Bridge/ <br />Regular Salaries <br />10921441-011120 <br />$10,328 <br />$0 <br />Secondary Roads/ Road & Bridge/ <br />Social Security <br />10921441-012110 <br />$640 <br />$0 <br />Secondary Roads/ Road & Bridge/ <br />Retirement <br />10921441-012120 <br />$1,042 <br />$0 <br />Secondary Roads/ Road & Bridge/ <br />Insurance - Life & Health <br />10921441-012130 <br />$43 <br />$0 <br />Secondary Roads/ Road & Bridge/ <br />Worker's Compensation <br />10921441-012140 <br />$52 <br />$0 <br />Secondary Roads/ Road & Bridge/ <br />Medicare <br />10921441-012170 <br />$149 <br />$0 <br />Secondary Roads/ Engineering/ <br />Regular Salaries <br />10924441-011120 <br />$7,500 <br />$0 <br />Secondary Roads/ Engineering/ <br />Social Security <br />10924441-012110 <br />$465 <br />$0 <br />Secondary Roads/ Engineering/ <br />Retirement <br />10924441-012120 <br />$755 <br />$0 <br />Secondary Roads/ Engineering/ <br />Insurance - Life & Health <br />10924441-012130 <br />$32 <br />$0 <br />Secondary Roads/ Engineering/ <br />Worker's Compensation <br />10924441-012140 <br />$34 <br />$0 <br />Secondary Roads/ Engineering/ <br />Medicare <br />10924441-012170 <br />$109 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0607\BA 009 <br />10 of 19 <br />1/30/2007 <br />