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Resolution No. 2007 - <br />Budget Office Approval: <br />xhibit "A" <br />Jaso rown, Budget Director <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ DepaVent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />Golf Course/ Clubhouse/ Social <br />Security <br />41823672-012110 <br />$2,100 <br />$0 <br />Golf Course/ Clubhouse/ Retirement <br />41823672-012120 <br />$3,460 <br />$0 <br />Golf Course/ Clubhouse/ Insurance - <br />Health & Life <br />41823672-012130 <br />$144 <br />$0 <br />Golf Course/ Clubhouse/ Worker's <br />Compensation <br />41823672-012140 <br />$1,297 <br />$0 <br />Golf Course/ Clubhouse/ Medicare <br />41823672-012170 <br />$488 <br />$0 <br />Golf Course/ Clubhouse/ Reserve for <br />Contingency <br />41823672-099910 <br />$0 <br />$45,718 <br />County Building/ Building Division/ <br />Regular Salaries <br />44123324-011120 <br />$88,053 <br />$0 <br />County Building/ Building Division/ <br />Other Salaries & Wages <br />44123324-011130 <br />$1,120 <br />$0 <br />County Building/ Building Division/ <br />Budgeted Temporary <br />44123324-011190 <br />$425 <br />$0 <br />County Building/ Building Division/ <br />Social Security <br />44123324-012110 <br />$5,555 <br />$0 <br />County Building/ Building Division/ <br />Retirement <br />44123324-012120 <br />$8,985 <br />$0 <br />County Building/ Building Division/ <br />Insurance - Health & Life <br />44123324-012130 <br />$374 <br />$0 <br />County Building/ Building Division/ <br />Worker's Compensation <br />44123324-012140 <br />$564 <br />$0 <br />County Building/ Building Division/ <br />Medicare <br />44123324-012170 <br />$1,300 <br />$0 <br />County Building/ Building Division/ <br />Reserve for Contingency <br />44123324-099910 <br />$0 <br />$106,376 <br />Utilities/ Wastewater Treatment/ <br />Regular Salaries <br />47121836-011120 <br />$42,884 <br />$0 <br />Utilities/ Wastewater Treatment/ <br />Social Security <br />47121836-012110 <br />$2,657 <br />$0 <br />Utilities/ Wastewater Treatment/ <br />Retirement <br />47121836-012120 <br />$4,214 <br />$0 <br />Utilities/ Wastewater Treatment/ <br />Insurance - Health & Life <br />47121836-012130 <br />$179 <br />$0 <br />Utilities/ Wastewater Treatment/ <br />Worker's Compensation <br />47121836-012140 <br />$2,037 <br />$0 <br />Utilities/ Wastewater Treatment/ <br />Medicare <br />47121836-012170 <br />$620 <br />$0 <br />Utilities/ Water Production/ Regular <br />Salaries <br />47121936-011120 <br />$33,997 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0607\BA 009 <br />16 of 19 <br />1/30/2007 <br />