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Resolution No. 2006-036 <br />Budget Office Approval. <br />E «.hibit "A" <br />Jaso E. B own, Budg Director <br />Budget Amendment: 010 <br />Entry <br />Number <br />Fund/ Depriient/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />2. <br />Expenses cont'd <br />Utilities/ General & Engineering/ <br />Worker's Compensation <br />47123536-012140 <br />$4 <br />$0 <br />Utilities/ General & Engineering/ <br />Medicare <br />47123536-012170 <br />$11 <br />$0 <br />Utilities/ Sludge/ Overtime <br />47125736-011140 <br />$2,163 <br />$0 <br />Utilities/ Sludge/ Social Security <br />47125736-012110 <br />$134 <br />$0 <br />Utilities/ Sludge/ Retirement <br />47125736-012120 <br />$169 <br />$0 <br />Utilities/ Sludge/ Insurance — Life & <br />Health <br />47125736-012130 <br />$5 <br />$0 <br />Utilities/ Sludge/ Worker's <br />Compensation <br />47125736-012140 <br />$82 <br />$0 <br />Utilities/ Sludge/ Medicare <br />47125736-012170 <br />$31 <br />$0 <br />Utilities/ Customer Service/ Overtime <br />47126536-011140 <br />$3,429 <br />$0 <br />Utilities/ Customer Service/ Social <br />Security <br />47126536-012110 <br />$213 <br />$0 <br />Utilities/ Customer Service/ <br />Retirement <br />47126536-012120 <br />$272 <br />$0 <br />Utilities/ Customer Service/ <br />Insurance — Life & Health <br />47126536-012130 <br />$7 <br />$0 <br />Utilities/ Customer Service/ Worker's <br />Compensation <br />47126536-012140 <br />$57 <br />$0 <br />Utilities/ Customer Service/ Medicare <br />47126536-012170 <br />$50 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Overtime <br />47126836-011140 <br />$10,132 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Social Security <br />47126836-012110 <br />$628 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Retirement <br />47126836-012120 <br />$793 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Insurance — Life & Health <br />47126836-012130 <br />$21 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\010 misc ba.doc <br />