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Resolution No. 2007 - <br />Budget Office Approval: <br />hibit "A" <br />Jaso <br />rown, Budget Director <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ Deparfent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />Transportation Fund/ Traffic <br />Engineering/ Retirement <br />11124541-012120 <br />$3,773 <br />$0 <br />Transportation Fund/ Traffic <br />Engineering/ Ins. - Life & Health <br />11124541-012130 <br />$158 <br />$0 <br />Transportation Fund/ Traffic <br />Engineering/ Worker's Comp. <br />11124541-012140 <br />$862 <br />$0 <br />Transportation Fund/ Traffic <br />Engineering/ Medicare <br />11124541-01217 <br />$543 <br />$0 <br />Transportation Fund/ Stormwater/ <br />Regular Salaries <br />11128138-011120 <br />$10,074 <br />$0 <br />Transportation Fund/ Stormwater/ <br />Social Security <br />11128138-012110 <br />$625 <br />$0 <br />Transportation Fund/ Stormwater/ <br />Retirement <br />11128138-012120 <br />$1,014 <br />$0 <br />Transportation Fund/ Stormwater/ <br />Insurance - Life & Health <br />11128138-012130 <br />$43 <br />$0 <br />Transportation Fund/ Stormwater/ <br />Worker's Compensation <br />11128138-012140 <br />$53 <br />$0 <br />Transportation Fund/ Stormwater/ <br />Medicare <br />11128138-012170 <br />$146 <br />$0 <br />Transportation Fund/ Reserves/ <br />Reserve for Contingency <br />11119981-099910 <br />$0 <br />$362,520 <br />Emergency Services District/ Fire <br />Rescue/ Regular Salaries <br />11412022-011120 <br />$45,091 <br />$0 <br />Emergency Services District/ Fire <br />Rescue/ Social Security <br />11412022-012110 <br />$2,797 <br />$0 <br />Emergency Services District/ Fire <br />Rescue/ Retirement <br />11412022-012120 <br />$8,159 <br />$0 <br />Emergency Services District/ Fire <br />Rescue/ Insurance - Health & Life <br />11412022-012130 <br />$186 <br />$0 <br />Emergency Services District/ Fire <br />Rescue/ Worker's Compensation <br />11412022-012140 <br />$1,474 <br />$0 <br />Emergency Services District/ Fire <br />Rescue/ Medicare <br />11412022-012170 <br />$653 <br />$0 <br />Emergency Services District/ Fire <br />Rescue/ Reserve for Contingency <br />11412022-099910 <br />$0 <br />$58,360 <br />911 Surcharge/ Wireless/ Regular <br />Salaries <br />12013225-011120 <br />$1,372 <br />$0, <br />911 Surcharge/ Wireless/ Social <br />Security <br />12013225-012110 <br />$85 <br />$0 <br />911 Surcharge/ Wireless/ Retirement <br />12013225-012120 <br />$138 <br />$0 <br />911 Surcharge/ Wireless/ Insurance - <br />Health & Life <br />12013225-012130 <br />$6 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0607\BA 009 <br />12 of 19 <br />1/30/2007 <br />