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Resolution No. 2013- Q <br />Budget Office Approval: <br />Entry Fund/ Depa me Account Name <br />Number <br />Emergency Services DistricUFire Rescue/Special Pay <br />Emergency Services DistricUFire Rescue/Social <br />Security <br />Emergency Services DistricUFire Rescue/Medicare <br />Emergency Services DistricUReserve for Contingency <br />911 Surcharge Fund/Communication Center/Special <br />Pey <br />911 Surcharge Fund/Communication Center/Social <br />Security <br />811 Surcharge Fund/Communication Center/Medicare <br />Utilities/General & EngineeringlSpeciai Pay <br />Utilities/General &Engineering/Social Security <br />Utilities/General &Engineering/Medicare <br />Self Insurance Fund/Risk ManagemenUSpecial Pay <br />Self Insurance Fund/Risk ManagemenUSocial Security <br />SeH Insurance Fund/Risk ManagemenUMedicare <br />Employee HeaIUUHealth Insurence/Special Pay <br />Employee Health/Health Insurance/Social Security <br />Employee Health/Health Insurance/Medicare <br />6. Revenue <br />General FundlFTA Sec 5307/Senior Resource <br />Association <br />Expense <br />General Fund/Agencies/Other Machinery &Equipment <br />`I 6. Expense <br />General Fund/Computer SeMces/Office Supplies <br />General Fund/Computer Services/Computer Software <br />General Fund/Computer Services/EDP Equipment <br />General Fund/Reserves/Reservetor Contingency <br />Account Number <br />11412022-011150 <br />111412022-012110 <br />11412022-012170 <br />11412022-099910 <br />12013325-011150 <br />12013325-012110 <br />12013325-012170 <br />47123538-011150 <br />47123536-012110 <br />47123538-012170 <br />50224813-011150 <br />50224813-012110 <br />50224613-012170 <br />50412719-011150 <br />50412719-012110 <br />50412719-012170 <br />001033-331410 <br />0011041-066490-54001 <br />00724113-035110 <br />00124113-035120 <br />00124113-086470 <br />00119881-09910 <br />Budget Amendment: 010 <br />Increase <br />Decrease <br />$5,000 <br />$0 <br />$310 <br />$0 <br />$73 <br />$0 <br />$0 <br />$5,383 <br />$200 <br />$0 <br />$12 <br />$0 <br />$3 <br />$0 <br />$2,000 <br />$0 <br />$124 <br />$0 <br />$29 <br />$0 <br />$1,000 <br />$0 <br />$82 <br />$0 <br />$15 <br />$0 <br />$500 <br />$0 <br />$31 <br />$0 <br />$7 <br />$0 <br />$650,477 � $0 <br />$850,477 $0 <br />$3,976 <br />$0 <br />$9,870 <br />$0 <br />$15,488 <br />$0 <br />$0 <br />$29,334 <br />