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16 <br /> E i •t «A„ <br /> Resolution No. 2005- 134 <br /> Budget Office Approval: Budget Amendment: 021 <br /> Jason . Br � n, Budget Director <br /> Entry Fund/ Deparklek. <br /> Number Account Name Account Number Increase Decrease <br /> 5. Expenses cont'd <br /> Emergency Services District/ Fire/ <br /> Social Security 11412022-012110 $12,400 $0 <br /> Emergency Services District/ Fire/ <br /> Retirement 11412022-012120 ::$:39,480 $0 <br /> Emergency Services District/ Fire/ <br /> Worker's Comp. 11412022-012140 $15,660 $0 <br /> Emergency Services District/ Fire/ <br /> Medicare 11412022-012170 $2,900 $0 <br /> 6. Expenses <br /> Emergency Services District/ Fire/ 11412022-099910 $0 $322 <br /> Reserve for Contingency <br /> Emergency Services District/ALS/ 11425326-099910 $0 , $4,652 <br /> Reserve for Contingency <br /> Emergency Services District/ Fire/ 11412022-012150 $322 $0 <br /> Unemployment Compensation <br /> Emergency Services District/ALS/ 11425326-012150 $4,652 $0 <br /> Unemployment Compensation <br /> 7. Revenues <br /> Fleet Management/Auto 501034-395010 $280,000 $0 <br /> Maintenance <br /> Expenses <br /> Fleet Management/Vehicle 50124291-035530 $220,000 $0 <br /> Maintenance/ Gas/Diesel <br /> Fleet Management/Vehicle 50124291-035540 $60,000 $0 <br /> Maintenance/ Parts <br /> 8. Revenues <br /> Risk Management Fund/Worker's 502034-395023 $825,000 $0 <br /> Compensation Charges <br /> Risk Management Fund/ Insurance 502034-395020 $185,000 $0 <br /> Charges <br /> FABudget\Jason\budget amendments 200405\021 misc ba.doc <br />