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Resolution No. 2007 - <br />Budget Office Approval: <br />Exhibit "A" <br />Jason B •wn, Budget Director <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ Deparnt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />Secondary Roads/ Reserves/ <br />Reserve for Contingency <br />10919981-099910 <br />$0 <br />$21,149 <br />Transportation Fund/ Road & Bridge/ <br />Regular Salaries <br />11121441-011120 <br />$151,261 <br />$0 <br />Transportation Fund/ Road & Bridge/ <br />Other Salaries & Wages <br />11121441-011130 <br />$942 <br />$0 <br />Transportation Fund/ Road & Bridge/ <br />Social Security <br />11121441-012110 <br />$9,435 <br />$0 <br />Transportation Fund/ Road & Bridge/ <br />Retirement <br />11121441-012120 <br />$15,300 <br />$0 <br />Transportation Fund/ Road & Bridge/ <br />Insurance - Life & Health <br />11121441-012130 <br />$639 <br />$0 <br />Transportation Fund/ Road & Bridge/ <br />Worker's Compensation <br />11121441-012140 <br />$11,729 <br />$0 <br />Transportation Fund/ Road & Bridge/ <br />Medicare <br />11121441-012170 <br />$2,210 <br />$0 <br />Transportation Fund/ Public Works/ <br />Regular Salaries <br />11124319-011120 <br />$29,770 <br />$0 <br />Transportation Fund/ Public Works/ <br />Social Security <br />11124319-012110 <br />$1,844 <br />$0 <br />Transportation Fund/ Public Works/ <br />Retirement <br />11124319-012120 <br />$3,057 <br />$0 <br />Transportation Fund/ Public Works/ <br />Insurance - Life & Health <br />11124319-012130 <br />$125 <br />$0 <br />Transportation Fund/ Public Works/ <br />Worker's Compensation <br />11124319-012140 <br />$143 <br />$0 <br />Transportation Fund/ Public Works/ <br />Medicare <br />11124319-012170 <br />$431 <br />$0 <br />Transportation Fund/ Engineering/ <br />Regular Salaries <br />11124441-011120 <br />$66,175 <br />$0 <br />Transportation Fund/ Engineering/ <br />Social Security <br />11124441-012110 <br />$4,102 <br />$0 <br />Transportation Fund/ Engineering/ <br />Retirement <br />11124441-012120 <br />$6,666 <br />$0 <br />Transportation Fund/ Engineering/ <br />Insurance - Life & Health <br />11124441-012130 <br />$280 <br />$0 <br />Transportation Fund/ Engineering/ <br />Worker's Compensation <br />11124441-012140 <br />$389 <br />$0 <br />Transportation Fund/ Engineering/ <br />Medicare <br />11124441-012170 <br />$959 <br />$0 <br />Transportation Fund/ Traffic <br />Engineering/ Regular Salaries <br />11124541-011120 <br />$37,451 <br />$0 <br />Transportation Fund/ Traffic <br />Engineering/ Social Security <br />11124541-012110 <br />$2,321 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0607\BA 009 <br />11 of 19 <br />1/30/2007 <br />