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Resolution No. 2007 - <br />Budget Office Approval: <br />E'•it "A" <br />Jason wn, Budget Director <br />Budget Amendment: 012 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />Revenues <br />Land Acquisition 2004/ Division of <br />Forestry Orca S Link Grant <br />145033-331300-06810 <br />$97,750 <br />$0 <br />Expenses <br />Land Acquisition 2004/ Division of <br />Forestry Orca S Link Grant <br />14514636-033190-06810 <br />$97,750 <br />$0 <br />6. <br />Expenses <br />General Fund/ Agencies/ IRC Mental <br />Health Collaborative <br />00111063-088720 <br />$37,500 <br />$0 <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910 <br />$0 <br />$37,500 <br />7. <br />Expenses <br />M.S.T.U. Fund/ Recreation/ Regular <br />Salaries <br />00410872-011120 <br />$28,372 <br />$0 <br />M.S.T.U. Fund/ Recreation/ Other <br />Salaries & Wages <br />00410872-011130 <br />$34,046 <br />$0 <br />M.S.T.U. Fund/ Recreation/ Overtime <br />00410872-011140 <br />$0 <br />$30,023 <br />M.S.T.U. Fund/ Recreation/ <br />Budgeted Temporary <br />00410872-011190 <br />$0 <br />$10,972 <br />M.S.T.U. Fund/ Recreation/ Social <br />Security <br />00410872-012110 <br />$2,009 <br />$0 <br />M.S.T.U. Fund/ Recreation/ <br />Retirement Contribution <br />00410872-012120 <br />$1,589 <br />$0 <br />M.S.T.U. Fund/ Recreation/ <br />Insurance — Life & Health <br />00410872-012130 <br />$8,940 <br />$0 <br />M.S.T.U. Fund/ Recreation/ Worker's <br />Compensation <br />00410872-012140 <br />$3,377 <br />$0 <br />M.S.T.U. Fund/ Recreation/ Medicare <br />00410872-012170 <br />$470 <br />$0 <br />M.S.T.U. Fund/ Reserves/ Reserve <br />for Contingency <br />00419981-099910 <br />$0 <br />$37,808 <br />F:\Budget\Jason\budget amendments 200607\012 misc ba.doc <br />