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Resolution No. 2007 - <br />Budget Office Approval: <br />Exhibit "A" <br />Jason :. Bre wn, Budget Director <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ Departt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/ North County Library/ <br />Regular Salaries <br />00111271-011120 <br />$23,142 <br />$0 <br />General Fund/ North County Library/ <br />Other Salaries & Wages <br />00111271-011130 <br />$1,964 <br />$0 <br />General Fund/ North County Library/ <br />Budgeted Temporary <br />00111271-011190 <br />$927 <br />$0 <br />General Fund/ North County Library/ <br />Social Security <br />00111271-012110 <br />$1,616 <br />$0 <br />General Fund/ North County Library/ <br />Retirement <br />00111271-012120 <br />$2,531 <br />$0 <br />General Fund/ North County Library/ <br />Insurance - Health & Life <br />00111271-012130 <br />$106 <br />$0 <br />General Fund/ North County Library/ <br />Worker's Compensation <br />00111271-012140 <br />$116 <br />$0 <br />General Fund/ North County Library/ <br />Medicare <br />00111271-012170 <br />$375 <br />$0 <br />General Fund/ Soil/Water/ Regular <br />Salaries <br />00111837-011120 <br />$2,694 <br />$0 <br />General Fund/ Soil/Water/ Social <br />Security <br />00111837-012110 <br />$167 <br />$0 <br />General Fund/ Soil/Water/ <br />Retirement <br />00111837-012120 <br />$271 <br />$0 <br />General Fund/ Soil/Water/ Insurance •00111837-012130 <br />Health & Life <br />$12 <br />$0 <br />General Fund/ Soil/Water/ Worker's <br />Compensation <br />00111837-012140 <br />$12 <br />$0 <br />General Fund/ Soil/Water/ Medicare <br />00111837-012170 <br />$39 <br />$0 <br />General Fund/ Law Library/ Regular <br />Salaries <br />00111914-011120 <br />$2,253 <br />$0 <br />General Fund/ Law Library/ Social <br />Security <br />00111914-012110 <br />$140 <br />$0 <br />General Fund/ Law Library/ <br />Retirement <br />00111914-012120 <br />$227 <br />$0 <br />General Fund/ Law Library/ <br />Insurance - Health & Life <br />00111914-012130 <br />$9 <br />$0 <br />General Fund/ Law Library/ Worker's <br />Compensation <br />00111914-012140 <br />$10 <br />$0 <br />General Fund/ Law Library/ Medicare <br />00111914-012170 <br />$33 <br />$0 <br />General Fund/ Administrator/ Regular <br />Salaries <br />00120112-011120 <br />$59,759 <br />$0 <br />General Fund/ Administrator/ Social <br />Security <br />00120112-012110 <br />$3,856 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0607\BA 009 <br />2 of 19 <br />1/30/2007 <br />