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Resolution No. 2006-114 <br />Budget Office Approval: <br />"A" <br />Jason Jason <br />wn, Budget Director <br />Budget Amendment: 020 <br />Entry <br />Number <br />Fund/ Dep t ent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />Expenses cont'd <br />Utilities/ Water Production/ Interest — <br />Deposit Refund <br />47121936-077250 <br />$18,000 <br />$0 <br />Utilities/ General & Engineering/ <br />Renewal & Replacement <br />47123536-044699 <br />$240,307 <br />$0 <br />Utilities/ Sludge/ Other Professional <br />Services <br />47125736-033190 <br />$228,000 <br />$0 <br />Utilities/ Sludge/ Heavy Equipment <br />Maintenance <br />47125736-034650 <br />$1,000 <br />$0 <br />Utilities/ Sludge/ Sludge Facility <br />Maintenance <br />47125736-044810 <br />$25,000 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Overtime <br />47126836-011140 <br />$38,000 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Garbage & Solid Waste <br />47126836-034330 <br />$1,900 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Heavy Equipment Maintenance <br />47126836-034650 <br />$48,000 <br />$0 <br />Utilities/ Wastewater Collection/ Fuel <br />& Lubricants <br />47126836-035210 <br />$44,000 <br />$0 <br />Utilities/ Wastewater Collection/ Tires <br />& Tubes <br />47126836-035220 <br />$3,100 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Electric <br />47126836-044320 <br />$108,000 <br />$0 <br />Utilities/ Wastewater Collection/ Lift <br />Station Maintenance <br />47126836-044670 <br />$70,000 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Sewer Main Maintenance <br />47126836-044680 <br />$12,000 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Renewal & Replacement <br />47126836-044699 <br />$50,000 <br />$0 <br />Utilities/ Water Distribution/ Overtime <br />47126936-011140 <br />$66,000 <br />$0 <br />Utilities/ Water Distribution/ Heavy <br />Equipment Maintenance <br />47126936-034650 <br />$20,000 <br />$0 <br />Utilities/ Water Distribution/ Fuel & <br />Lubricants <br />47126936-035210 <br />$32,000 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\020 mise ba.doc <br />