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Resolution No. 2006-118 <br />Budget Office Approval. <br />bit "A" <br />Jaso <br />wn, Budget Director <br />Budget Amendment: 022 <br />Entry <br />Number <br />Fund/ Deptrr%nt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />7. <br />Revenues <br />General Fund/ Reimbursements <br />001038-369940 <br />$6,741 <br />$0 <br />Expenses <br />General Fund/ Parks/ Other <br />Improvements <br />00121072-066390 <br />$13,482 <br />$0 <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910 <br />$0 <br />$6,741 <br />8. <br />Expenses <br />Emergency Services District/ Fire <br />Rescue/ Automotive <br />11412022-066420 <br />$351,884 <br />$0 <br />Emergency Services District/ Fire <br />Rescue/ Reserve for Contingency <br />11412022-099910 <br />$0 <br />$351,884 <br />9. <br />Expenses <br />Emergency Services District/ Fire <br />Rescue/ Regular Salaries <br />11412022-011120 <br />$133,008 <br />$0 <br />Emergency Services District/ Fire <br />Rescue/ Special Pay <br />11412022-011150 <br />$37,600 <br />$0 <br />Emergency Services District/ Fire <br />Rescue/ Social Security <br />11412022-012110 <br />$10,536 <br />$0 <br />Emergency Services District/ Fire <br />Rescue/ Retirement <br />11412022-012120 <br />$33,545 <br />$0 <br />Emergency Services District/ Fire <br />Rescue/ Insurance -Life & Health <br />11412022-012130 <br />$714 <br />$0 <br />Emergency Services District/ Fire <br />Rescue/ Worker's Compensation <br />11412022-012140 <br />$12,491 <br />$0 <br />Emergency Services District/ Fire <br />Rescue/ Medicare <br />11412022-012170 <br />$2,465 <br />$0 <br />Emergency Services District/ Fire <br />Rescue/ Reserve for Contingency <br />11412022-099910 <br />$0 <br />$230,359 <br />F:\Budget\Jason\budget amendments 200506\022 misc ba.doc <br />