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Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Building Division/ Building Permits <br />- County <br />441032-322010 <br />$75,000 <br />$0 <br />Building Division/ Plan Exam Fees <br />- County <br />441032-322030 <br />$22,359 <br />$0 <br />Expenses <br />Building Division/ Other <br />Professional Services <br />44123324-033190 <br />$30,000 <br />$0 <br />Building Division/ Overtime <br />44123324-011140 <br />$58,000 <br />$0 <br />Building Division/ Social Security <br />44123324-012110 <br />$3,596 <br />$0 <br />Building Division/ Retirement <br />44123324-012120 <br />$4,118 <br />$0 <br />Building Division/ Worker's <br />Compensation <br />44123324-012140 <br />$804 <br />$0 <br />Building Division/ Medicare <br />Matching <br />44123324-012170 <br />$841 <br />$0 <br />2. <br />Expenses <br />General Fund/ Property Appraiser/ <br />Postage <br />00150013-034210 <br />$4,500 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$4,500 <br />3. <br />Revenues <br />Utility Department/ Cash Forward <br />October 1 <br />471039-389040 <br />$7,334 <br />$0 <br />— <br />Expenses <br />Municipal Service Taxing Unit/ <br />County Planning/ Contractual Svc. <br />00420515-033490 <br />$7,333 <br />$0 <br />Municipal Service Taxing Unit/ <br />Reserve for Contingencies <br />00419981-099910 <br />$0 <br />$7,333 <br />Transportation Fund/ Public <br />Works/ Contractual Services <br />11124319-033490 <br />$7,333 <br />$0 <br />Transportation Fund/ Reserve for <br />Contingencies <br />11119981-099910 <br />$0 <br />$7,333 <br />Utility Department/ General & <br />Engineering/ Contractual Services <br />47123536-033490 <br />$7,334 <br />$0 <br />