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Resolution No. 2006-036 <br />Budget Office Approval: <br />'bit "A" <br />Jaso <br />own, Budget Director <br />Budget Amendment: 010 <br />F:\BudgetUason\budget amendments 200506\010 misc ba.doc <br />Fund/ Dement/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />Entry <br />Number <br />2. <br />Expenses cont'd <br />Utilities/ Wastewater Collection/ <br />Worker's Compensation <br />47126836-012140 <br />$386 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Medicare <br />47126836-012170 <br />$147 <br />$0 <br />Utilities/ Water Distribution/ Overtime <br />47126936-011140 <br />$9,080 <br />$0 <br />Utilities/ Water Distribution/ Social <br />Security <br />47126936-012110 <br />$563 <br />$0 <br />Utilities/ Water Distribution/ <br />Retirement <br />47126936-012120 <br />$717 <br />$0 <br />Utilities/ Water Distribution/ <br />Insurance — Life & Health <br />47126936-012130 <br />$19 <br />$0 <br />Utilities/ Water Distribution/ Worker's <br />Compensation <br />47126936-012140 <br />$332 <br />$0 <br />Utilities/ Water Distribution/ Medicare <br />47126936-012170 <br />$132 <br />$0 <br />Self Insurance/ Risk Management/ <br />Overtime <br />50224613-011140 <br />$309 <br />$0 <br />Self Insurance/ Risk Management/ <br />Social Security <br />50224613-012110 <br />$19 <br />$0 <br />Self Insurance/ Risk Management/ <br />Retirement <br />50224613-012120 <br />$24 <br />$0 <br />Self Insurance/ Risk Management/ <br />Insurance — Life & Health <br />50224613-012130 <br />$1 <br />$0 <br />Self Insurance/ Risk Management/ <br />Worker's Compensation <br />50224613-012140 <br />$1 <br />$0 <br />Self Insurance/ Risk Management/ <br />Medicare <br />50224613-012170 <br />$4 <br />$0 <br />3. <br />Revenues <br />Federal/State Grants/ FI Housing <br />Finance Corp. Home Again <br />136033-334693 <br />$499,019 <br />$0 <br />Expenses <br />Federal/State Grants/ Home Again/ <br />Other Professional Services <br />13622764-033190 <br />$50,000 <br />$0 <br />F:\BudgetUason\budget amendments 200506\010 misc ba.doc <br />