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Resolution No. 2006- 036 <br />Budget Office Approval: <br />hibit "A" <br />Jason . Bre wn, Budget Director <br />Budget Amendment: 010 <br />Entry <br />Number <br />Fund/ Depatnt/ <br />• Account Name <br />Account Number <br />Increase <br />Decrease <br />2. <br />Revenues cont'd <br />• <br />Utilities/ FEMA -Hurricane Wilma <br />471033-331585 <br />$50,417 <br />$0 <br />Utilities/ Cash Forward — October 1 <br />471039-389040 <br />$1,151 <br />$0 <br />Self Insurance Fund/ FEMA- <br />Hurricane Wilma <br />502033-331585 <br />$347 <br />$0 <br />Self Insurance Fund / Cash Forward <br />— October 1 <br />502039-389040 <br />$11 <br />$0 <br />Expenses <br />General Fund/ BCC/ Overtime <br />00110111-011140 <br />$946 <br />$0 <br />General Fund/ BCC/ Social Security <br />00110111-012110 <br />$59 <br />$0 <br />General Fund/ BCC/ Retirement <br />00110111-012120 <br />$79 <br />$0 <br />General Fund/ BCC/ Insurance — <br />Health & Life <br />00110111-012130 <br />$2 <br />$0 <br />General Fund/ BCC/ Worker's ' <br />Compensation <br />00110111-012140 <br />$4 <br />$0 <br />General Fund/ BCC/ Medicare <br />00110111-012170 <br />$14 <br />$0 <br />General Fund/ Emergency <br />Management/ Overtime <br />00120825-011140 <br />$2,074 <br />$0 <br />General Fund/ Emergency <br />Management/ Social Security <br />00120825-012110 <br />$129 <br />$0 <br />General Fund/ Emergency <br />Management/ Retirement <br />00120825-012120 <br />$162 <br />$0 <br />General Fund/ Emergency <br />Management/ Insurance — Health & <br />Life <br />00120825-012130 <br />$4 <br />$0 <br />General Fund/ Emergency <br />Management/ Worker's <br />Compensation <br />00120825-012140 <br />$8 <br />$0 <br />General Fund/ Emergency <br />Management/ Medicare <br />00120825-012170 <br />$30 <br />$0 <br />General Fund/ Parks/ Overtime <br />00121072-011140 <br />$4,347 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\010 misc ba.doc <br />