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Resolution No. 2007 - <br />Budget Office Approval: <br />xhibit "A" <br />Jas' -n E. Brown, Budget Director <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />. <br />Increase <br />Decrease <br />SWDD/ Recycling/ Retirement <br />41125534-012120 <br />$2,590 <br />$0 <br />SWDD/ Recycling/ Insurance - <br />Health & Life <br />41125534-012130 <br />$107 <br />$0 <br />SWDD/ Recycling/ Worker's <br />Compensation <br />41125534-012140 <br />$1,938 <br />$0 <br />SWDD/ Recycling/ Medicare <br />41125534-012170 <br />$370 <br />$0 <br />SWDD/ Landfill/ Reserve for <br />Contingency <br />41121734-099910 <br />$0 <br />$106,170 <br />Shooting Range/ Shooting Range/ <br />Regular Salaries <br />41216175-011120 <br />$6,143 <br />$0 <br />Shooting Range/ Shooting Range/ <br />Other Salaries & Wages <br />41216175-011130 <br />$2,911 <br />$0 <br />Shooting Range/ Shooting Range/ <br />Social Security <br />41216175-012110 <br />$562 <br />$0 <br />Shooting Range/ Shooting Range/ <br />Retirement <br />41216175-012120 <br />$914 <br />$0 <br />Shooting Range/ Shooting Range/ <br />Insurance - Health & Life <br />41216175-012130 <br />$38 <br />$0 <br />Shooting Range/ Shooting Range/ <br />Worker's Compensation <br />41216175-012140 <br />$488 <br />$0 <br />Shooting Range/ Shooting Range/ <br />Medicare <br />41216175-012170 <br />$130 <br />$0 <br />Shooting Range/ Shooting Range/ <br />Reserve for Contingency <br />41216175-099910 <br />$0 <br />$11,186 <br />Golf Course/ Food & Beverage/ <br />Regular Salaries <br />41823272-011120 <br />$2,282 <br />$0 <br />Golf Course/ Food & Beverage/ <br />Other Salaries & Wages <br />41823272-011130 <br />$1,330 <br />$0 <br />Golf Course/ Food & Beverage/ <br />Social Security <br />41823272-012110 <br />$223 <br />$0 <br />Golf Course/ Food & Beverage/ <br />Retirement . <br />41823272-012120 <br />$365 <br />$0 <br />Golf Course/ Food & Beverage/ <br />Insurance - Health & Life <br />41823272-012130 <br />$16 <br />$0 <br />Golf Course/ Food & Beverage/ <br />Worker's Compensation <br />41823272-012140 <br />$126 <br />$0 <br />Golf Course/ Food & Beverage/ <br />Medicare <br />41823272-012170 <br />$52 <br />$0 <br />Golf Course/ Clubhouse/ Regular <br />Salaries <br />41823672-011120 <br />$22,301 <br />$0 <br />Golf Course/ Clubhouse/ Other <br />Salaries & Wages <br />41823672-011130 <br />$11,534 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0607\BA 009 <br />15 of 19 <br />1/30/2007 <br />