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Resolution No. 2007 - <br />Budget Office Approval: <br />E , hibit "A" <br />Jaso E.:: rown, Budget Director <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ Depa?ent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities/ Customer Services/ <br />Medicare <br />47126536-012170 <br />$587 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Regular Salaries <br />47126836-011120 <br />$31,122 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Social Security <br />47126836-012110 <br />$1,930 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Retirement <br />47126836-012120 <br />$3,135 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Insurance - Health & Life <br />47126836-012130 <br />$131 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Worker's Compensation <br />47126836-012140 <br />$1,476 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Medicare <br />47126836-012170 <br />$451 <br />$0 <br />Utilities/ Water Distribution/ Regular <br />Salaries <br />47126936-011120 <br />$40,620 <br />$0 <br />Utilities/ Water. Distribution/ Social <br />Security <br />47126936-012110 <br />$2,519 <br />$0 <br />Utilities/ Water Distribution/ <br />Retirement <br />47126936-012120 <br />$4,091 <br />$0 <br />Utilities/ Water Distribution/ <br />Insurance - Health & Life <br />47126936-012130 <br />$170 <br />$0 <br />Utilities/ Water Distribution/ Worker's <br />Compensation <br />47126936-012140 <br />$1,861 <br />$0 <br />Utilities/ Water Distribution/ Medicare <br />47126936-012170 <br />$588 <br />$0 <br />Utilities/ General & Engineering/ <br />Reserve for Contingency <br />47123536-099910 <br />$0 <br />$289,620 <br />Fleet Management/ Vehicle Maint./ <br />Regular Salaries <br />50124291-011120 <br />$27,478 <br />$0 <br />Fleet Management/ Vehicle Maint./ <br />Social Security <br />50124291-012110 <br />$1,705 <br />$0 <br />Fleet Management/ Vehicle Maint./ <br />Retirement <br />50124291-012120 <br />$2,763 <br />$0 <br />Fleet Management/ Vehicle Maint./ <br />Insurance - Health & Life <br />50124291-012130 <br />$118 <br />$0 <br />Fleet Management/ Vehicle Maint./ <br />Worker's Compensation <br />50124291-012140 <br />$1,045 <br />$0 <br />Fleet Management/ Vehicle Maint./ <br />Medicare <br />50124291-012170 <br />$399 <br />$0 <br />Fleet Management/ Vehicle Maint./ <br />Reserve for Contingency <br />50124291-099910 <br />$0 <br />$33,508 <br />Self Insurance/ Risk Management/ <br />Regular Salaries <br />50224613-011120 <br />$6,705 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0607\BA 009 <br />18 of 19 <br />1/30/2007 <br />