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Resolution No. 2005- 082 ibit "A" <br /> Budget Office Approval: Budget Amendment: 011 <br /> Jason . Br n, Bu get Director <br /> Entry Fund/ Dep rtm t/ Account Number Increase Decrease <br /> Number Account NaFde <br /> 1. Expenses <br /> Automotive-Transportation/Traffic <br /> Engineering 11124541-066420 $63,000 $0 <br /> Transportation/Reserve for <br /> Contingencies 11119981-099910 $0 $63,000 <br /> 2. Revenues <br /> Building Department/Building Permits 441032-322010 $147,351 $0 <br /> County <br /> Building Department/Building Permits 441032-322011 $22,276 $0 <br /> City <br /> Building Department/Planning Exam 441032-322030 $34,552 $0 <br /> Fees County <br /> Expenses <br /> Building Department/Regular 44123324-011120 $116,389 $0 <br /> Salaries <br /> Building Department/Overtime 44123324-011140 $17,458 $0 <br /> Building Department/Social Security 44123324-012110 $8,302 $0 <br /> Building Department/Retirement 44123324-012120 $11,165 $0 <br /> Building Department/Insurance-Life 44123324-012130 $26,155 $0 <br /> & Health <br /> Building Department/Worker's 44123324-012140 $1,148 $0 <br /> Compensation <br /> Building Department/Medicare 44123324-012170 $1,939 $0 <br /> Building Department/Other 44123324-034190 $6,055 $0 <br /> Communication Services <br /> Building De pa rtme nt/Auto motive 44123324-034510 $2,219 $0 <br /> Insurance <br /> O:\Budget\Jason\budget amendments 200405\011 misc ba.doc <br />