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Resolution No. 2007 - <br />Budget Office Approval: <br />E hibit "A" <br />Jaso rown, Budget Director <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ Deparrient/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/ Mgmt. & Budget/ <br />Social Security <br />00122913-012110 <br />$650 <br />$0 <br />General Fund/ Mgmt. & Budget/ <br />Retirement <br />00122913-012120 <br />$1,054 <br />$0 <br />General Fund/ Mgmt. & Budget/ <br />Insurance - Health & Life <br />00122913-012130 <br />$44 <br />$0 <br />General Fund/ Mgmt. & Budget/ <br />Worker's Compensation <br />00122913-012140 <br />$48 <br />$0 <br />General Fund/ Mgmt. & Budget/ <br />Medicare <br />00122913-012170 <br />$152 <br />$0 <br />General Fund/ FPL Grant/ Regular <br />Salaries <br />00123725-011120 <br />$2,293 <br />$0 <br />General Fund/ FPL Grant/ Social <br />Security <br />00123725-012110 <br />$142 <br />$0 <br />General Fund/ FPL Grant/ <br />Retirement <br />00123725-012120 <br />$230 <br />$0 <br />General Fund/ FPL Grant/ Insurance <br />Health & Life <br />00123725-012130 <br />$10 <br />$0 <br />General Fund/ FPL Grant/ Worker's <br />Compensation <br />00123725-012140 <br />$11 <br />$0 <br />General Fund/ FPL Grant/ Medicare <br />00123725-012170 <br />$33 <br />$0 <br />General Fund/ Emergency Base <br />Grant/ Regular Salaries <br />00123825-011120 <br />$2,524 <br />$0 <br />General Fund/ Emergency Base <br />Grant/ Social Security <br />00123825-012110 <br />$156 <br />$0 <br />General Fund/ Emergency Base <br />Grant/ Retirement <br />00123825-012120 <br />$254 <br />$0 <br />General Fund/ Emergency Base <br />Grant/ Insurance - Health & Life <br />00123825-012130 <br />$11 <br />$0 <br />General Fund/ Emergency Base <br />Grant/ Worker's Compensation <br />00123825-012140 <br />$12 <br />$0 <br />General Fund/ Emergency Base <br />Grant/ Medicare <br />00123825-012170 <br />$37 <br />$0 <br />General Fund/ Computer Services/ <br />Regular Salaries <br />00124113-011120 <br />$13,488 <br />$0 <br />General Fund/ Computer Services/ <br />Social Security <br />00124113-012110 <br />$837 <br />$0 <br />General Fund/ Computer Services/ <br />Retirement <br />00124113-012120 <br />$1,356 <br />$0 <br />General Fund/ Computer Services/ <br />Insurance - Health & Life <br />00124113-012130 <br />$57 <br />$0 <br />General Fund/ Computer Services/ <br />Worker's Compensation <br />00124113-012140 <br />$62 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0607\BA 009 <br />6 of 19 <br />1/30/2007 <br />