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Resolution No. 2006-118 <br />Budget Office Approval: <br />E'►. h <br />«A„ <br />Jason <br />n, Budget Director <br />Budget Amendment: 022 <br />Entry <br />Number <br />Fund/ Depa me t/ <br />Account e <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/ FTA Section 5307 — <br />Council On Aging <br />001033-331410 <br />$1,841,509 <br />$0 <br />General Fund/ DOT Public Transit <br />Block Grant <br />001033-334450 <br />$252,101 <br />$0 <br />Expenses <br />General Fund/ Agencies/ Community <br />Transportation Coordinator <br />00111041-088230 <br />$2,093,610 <br />$0 <br />2. <br />Revenues <br />SHIP Fund/ Other Miscellaneous <br />Revenues <br />123038-369900 <br />$18,644 <br />$0 <br />Expenses <br />SHIP Fund/ SHIP Program/ Regular <br />Salaries <br />12322869-011120 <br />$4,402 <br />$0 <br />SHIP Fund/ SHIP Program/ Overtime <br />12322869-011140 <br />$11,578 <br />$0 <br />SHIP Fund/ SHIP Program/ Social <br />Security <br />12322869-012110 <br />$990 <br />$0 <br />SHIP Fund/ SHIP Program/ <br />Retirement <br />12322869-012120 <br />$1,366 <br />$0 <br />SHIP Fund/ SHIP Program/ Worker's <br />Compensation <br />12322869-012140 <br />$76 <br />$0 <br />SHIP Fund/ SHIP Program/ Medicare <br />12322869-012170 <br />$232 <br />$0 <br />3. <br />Revenues <br />Additional Court Costs Fund/ Court <br />Filing Fees <br />141034-348540 <br />$5,000 <br />$0 <br />Expenses <br />Additional Court Costs Fund/ Legal <br />Services <br />14190664-033110 <br />$5,000 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\022 misc ba.doc <br />