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E hibit "A" <br />Resolution No. 2007 - <br />Budget Office Approval: <br />Jason E. Br. wn, Budge Director <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ Depart/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses <br />General Fund/ BCC/ Executive <br />Salaries <br />00110111-011110 <br />$12,095 <br />$0 <br />General Fund/ BCC/ Regular <br />Salaries <br />00110111-011120 <br />$37,319 <br />$0 <br />General Fund/ BCC/ Social Security <br />00110111-012110 <br />$3,063 <br />$0 <br />General Fund/ BCC/ Retirement <br />00110111-012120 <br />$6,854 <br />$0 <br />General Fund/ BCC/ Insurance - <br />Health & Life <br />00110111-012130 <br />$94 <br />$0 <br />General Fund/ BCC/ Worker's <br />Compensation <br />00110111-012140 <br />$227 <br />$0 <br />General Fund/ BCC/ Medicare <br />00110111-012170 <br />$717 <br />$0 <br />General Fund/ County Attorney/ <br />Regular Salaries <br />00110214-011120 <br />$44,792 <br />$0 <br />General Fund/ County Attorney/ <br />Social Security <br />00110214-012110 <br />$2,778 <br />$0 <br />General Fund/ County Attorney/ <br />Retirement <br />00110214-012120 <br />$5,521 <br />$0 <br />General Fund/ County Attorney/ <br />Insurance - Health & Life <br />00110214-012130 <br />$89 <br />$0 <br />General Fund/ County Attorney/ <br />Worker's Compensation <br />00110214-012140 <br />$207 <br />$0 <br />General Fund/ County Attorney/ <br />Medicare <br />00110214-012170 <br />$648 <br />$0 <br />General Fund/ Main Library/ Regular <br />Salaries <br />00110971-011120 <br />$45,040 <br />$0 <br />General Fund/ Main Library/ Other <br />Salaries & Wages <br />00110971-011130 <br />$7,664 <br />$0 <br />General Fund/ Main Library/ <br />Budgeted Temporary <br />00110971-011190 <br />$1,002 <br />$0 <br />General Fund/ Main Library/ Social <br />Security <br />00110971-012110 <br />$3,336 <br />$0 <br />General Fund/ Main Library/ <br />Retirement <br />00110971-012120 <br />$5,299 <br />$0 <br />General Fund/ Main Library/ <br />Insurance - Health & Life <br />00110971-012130 <br />$221 <br />$0 <br />General Fund/ Main Library/ <br />Worker's Compensation <br />00110971-012140 <br />$250 <br />$0 <br />General Fund/ Main Library/ <br />Medicare <br />00110971-012170 <br />$776 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0607\BA 009 <br />1 of 19 <br />1/30/2007 <br />