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Resolution No. 2007 - <br />Budget Office Approval: <br />hibit "A" <br />Jaso E. 'gown, Bu get Director <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ Depaient/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />911 Surcharge/ Wireless/ Worker's <br />Compensation <br />12013225-012140 <br />$6 <br />$0 <br />911 Surcharge/ Wireless/ Medicare <br />12013225-012170 <br />$20 <br />$0 <br />911 Surcharge/ Communications <br />Center/ Regular Salaries <br />12013325-011120 <br />$2,148 <br />$0 <br />911 Surcharge/ Communications <br />Center/ Social Security <br />12013325-012110 <br />$133 <br />$0 <br />911 Surcharge/ Communications <br />Center/ Retirement <br />12013325-012120 <br />$217 <br />$0 <br />911 Surcharge/ Communications <br />Center/ Insurance - Health & Life <br />12013325-012130 <br />$9 <br />$0 <br />911 Surcharge/ Communications <br />Center/ Worker's Compensation <br />12013325-012140 <br />$10 <br />$0 <br />911 Surcharge/ Communications <br />Center/ Medicare <br />12013325-012170 <br />$31 <br />$0 <br />912 Surcharge/ Communications <br />Center/ Reserve for Contingency <br />12013325-099910 <br />$0 <br />$4,175 <br />SHIP Fund/ SHIP Program/ Regular <br />Salaries <br />12322869-011120 <br />$2,254 <br />$0 <br />SHIP Fund/ SHIP Program/ Social <br />Security <br />12322869-012110 <br />$140 <br />$0 <br />SHIP Fund/ SHIP Program/ <br />Retirement <br />12322869-012120 <br />$227 <br />$0 <br />SHIP Fund/ SHIP Program/ <br />Insurance - Health & Life <br />12322869-012130 <br />$9 <br />$0 <br />SHIP Fund/ SHIP Program/ Work`er's <br />Compensation <br />12322869-012140 <br />$10 <br />$0 <br />SHIP Fund/ SHIP Program/ Medicare <br />12322869-012170 <br />$32 <br />$0 <br />SHIP Fund/ SHIP Program/ Reserve <br />for Contingency <br />12322869-099910 <br />$0 <br />$2,672 <br />MPO/ Planning/ Regular Salaries <br />12420415-011120 <br />$9,066 <br />$0 <br />MPO/ Planning/ Social Security <br />12420415-012110 <br />$563 <br />$0 <br />MPO/ Planning/ Retirement <br />12420415-012120 <br />$912 <br />$0 <br />MPO/ Planning/ Insurance - Health & <br />Life <br />12420415-012130 <br />$38 <br />$0 <br />MPO/ Planning/ Worker's <br />Compensation <br />12420415-012140 <br />$41 <br />$0 <br />MPO/ Planning/ Medicare <br />12420415-012170 <br />$132 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0607\BA 009 <br />13 of 19 <br />1/30/2007 <br />