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Resolution No. 2007 - <br />Budget Office Approval: <br />Exhibit "A" <br />Jason . B •wn, Budget Director <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ Deparnt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/ Administrator/ <br />Retirement <br />00120112-012120 <br />$7,961 <br />$0 <br />General Fund/ Administrator/ <br />Insurance - Health & Life <br />00120112-012130 <br />$2,591 <br />$0 <br />General Fund/ Administrator/ <br />Worker's Compensation <br />00120112-012140 <br />$286 <br />$0 <br />General Fund/ Administrator/ <br />Medicare <br />00120112-012170 <br />$902 <br />$0 <br />General Fund/ General Services/ <br />Regular Salaries <br />00120213-011120 <br />$6,954 <br />$0 <br />General Fund/ General Services/ <br />Social -Security <br />00120213-012110 <br />$431 <br />$0 <br />General Fund/ General Services/ <br />Retirement <br />00120213-012120 <br />$777 <br />$0 <br />General Fund/ General Services/ <br />Insurance - Health & Life <br />00120213-012130 <br />$29 <br />$0 <br />General Fund/ General Services/ <br />Worker's Compensation <br />00120213-012140 <br />$32 <br />$0 <br />General Fund/ General Services/ <br />Medicare <br />00120213-012170 <br />$101 <br />$0 <br />General Fund/ Human Resources/ <br />Regular Salaries <br />00120313-011120 <br />$13,973 <br />$0 <br />General Fund/ Human Resources/ <br />Other Salaries & Wages <br />00120313-011130 <br />$597 <br />$0 <br />General Fund/ Human Resources/ <br />Social Security <br />00120313-012110 <br />$904 <br />$0 <br />General Fund/ Human Resources/ <br />Retirement <br />00120313-012120 <br />$1,487 <br />$0 <br />General Fund/ Human Resources/ <br />Insurance - Health & Life <br />00120313-012130 <br />$62 <br />$0 <br />General Fund/ Human Resources/ <br />Worker's Compensation <br />00120313-012140 <br />$67 <br />$0 <br />General Fund/ Human Resources/ <br />Medicare <br />00120313-012170 <br />$211 <br />$0 <br />General Fund/ Human Resources/ <br />Regular Salaries <br />00120653-011120 <br />$6,891 <br />$0 <br />General Fund/ Human Resources/ <br />Social Security <br />00120653-012110 <br />$426 <br />$0 <br />General Fund/ Human Resources/ <br />Retirement <br />00120653-012120 <br />$696 <br />$0 <br />General Fund/ Human Resources/ <br />Insurance - Health & Life <br />00120653-012130 <br />$29 <br />$0 <br />General Fund/ Human Resources/ <br />Worker's -Compensation <br />00120653-012140 <br />$32 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0607\BA 009 <br />3 of 19 <br />1/30/2007 <br />