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Resolution No. 2006- 036 <br />Budget Office Approval: <br />ibit "A" <br />Jaso E.:; rown, Bu • get Director <br />Budget Amendment: 010 <br />Entry <br />Number <br />Fund/ Dement/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />2. <br />Expenses cont'd <br />SHIP Fund/ SHIP/ Worker's <br />Compensation <br />12322869-012140 <br />$1 <br />$0 <br />SHIP Fund/ SHIP/ Medicare <br />12322869-012170 <br />$2 <br />$0 <br />SWDD/ Landfill/ Other Prof. Svcs. <br />Hurricane Wilma <br />41121734-033190-06037 <br />$1,143,750 <br />$0 <br />Utilities/ Wastewater Treatment/ <br />Overtime <br />47121836-011140 <br />$11,206 <br />$0 <br />Utilities/ Wastewater Treatment/ <br />Social Security <br />47121836-012110 <br />$695 <br />$0 <br />Utilities/ Wastewater Treatment/ <br />Retirement <br />47121836-012120 <br />$877 <br />$0 <br />Utilities/ Wastewater Treatment/ <br />Insurance — Life & Health <br />47121836-012130 <br />$24 <br />$0 <br />Utilities/ Wastewater Treatment/ <br />Worker's Compensation <br />47121836-012140 <br />$423 <br />$0 <br />Utilities/ Wastewater Treatment/ <br />Medicare <br />47121836-012170 <br />$162 <br />$0 <br />Utilities/ Water Production/ Overtime <br />47121936-011140 <br />$6,471 <br />$0 <br />Utilities/ Water Production/ Social <br />Security <br />47121936-012110 <br />$401 <br />$0 <br />Utilities/ Water Production/ <br />Retirement <br />47121936-012120 <br />$507 <br />$0 <br />Utilities/ Water Production/ Insurance <br />— Life & Health <br />47121936-012130 <br />$14 <br />$0 <br />Utilities/ Water Production/ Worker's <br />Compensation <br />47121936-012140 <br />$246 <br />$0 <br />Utilities/ Water Production/ Medicare <br />47121936-012170 <br />$94 <br />$0 <br />Utilities/ General & Engineering/ <br />Overtime <br />47123536-011140 <br />$759 <br />$0 <br />Utilities/ General & Engineering/ <br />Social Security <br />47123536-012110 <br />$47 <br />$0 <br />Utilities/ General & Engineering/ <br />Retirement <br />47123536-012120 <br />$63 <br />$0 <br />Utilities/ General & Engineering/ <br />Insurance — Life & Health <br />47123536-012130 <br />$2 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\010 misc ba.doc <br />