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x ibit "A" <br /> Resolution No. 2006- 0 4 2 <br /> Budget Office Approval: (7Budget Amendment: 011 <br /> Jason . Br wn, Budget Director <br /> Entry Fund/ Dep nt/ Account Number Increase Decrease <br /> Number Account Name <br /> Expenses (cont'd) <br /> Utilities/Wastewater Treatment/ 47121836-012110 $683 $0 <br /> Social Security <br /> Utilities/Wastewater Treatment/ 47121836-012120 $940 $0 <br /> Retirement <br /> Utilities/Wastewater Treatment/ 47121836-012130 $27 $0 <br /> Insurance— Life & Health <br /> Utilities/Wastewater Treatment/ 47121836-012140 $744 $0 <br /> Worker's Comp. <br /> Utilities/Wastewater Treatment/ 47121836-012170 $164 $0 <br /> Medicare <br /> Utilities/Water Production/ Regular 47121936-011120 $8,000 $0 <br /> Salaries <br /> Utilities/Water Production/ Social 47121936-012110 $500 $0 <br /> Security <br /> Utilities/Water Production/ 47121936-012120 $680 $0 <br /> Retirement <br /> Utilities/Water Production/ Insurance 47121936-012130 $30 $0 <br /> — Life & Health <br /> Utilities/Water Production/Worker's 47121936-012140 $472 $0 <br /> Comp. <br /> Utilities/Water Production/ Medicare 47121936-012170 $120 $0 <br /> Utilities/ General & Engineering/ 47123536-011120 $9,600 $0 <br /> Regular Salaries <br /> Utilities/ General & Engineering/ 47123536-012110 $600 $0 <br /> Social Security <br /> Utilities/ General & Engineering/ 47123536-012120 $816 $0 <br /> Retirement <br /> Utilities/ General & Engineering/ 47123536-012130 $36 $0 <br /> Insurance— Life & Health <br /> Utilities/ General & Engineering/ 47123536-012140 $48 $0 <br /> Worker's Comp. <br /> Utilities/ General & Engineering/ 47123536-012170 $144 $0 <br /> Medicare <br /> Utilities/ Sludge/ Regular Salaries 47125736-011120 $1,600 $0 <br /> Exhibit "A" <br /> FABudget\Jason\budget amendments 200506\011 misc ba.doc <br />