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ibit "A" <br />Resolution No. 2009 - <br />Budget Office Approval: ' Budget Amendment: 010 <br />Jason f <br />. Bro n, Budget rector <br />Entry <br />Fund/ Department/ Account <br />Account Number <br />Increase <br />Decrease <br />Number <br />Na e <br />1. <br />Expenses <br />General Fund/Facilities <br />00122019-011120 <br />$0 <br />$39,526 <br />Management/Regular Salaries <br />General Fund/Facilities Management/Social <br />00122019-012110 <br />$0 <br />$2,451 <br />Security Matching <br />General Fund/Facilities <br />00122019-012120 <br />$0 <br />$3,984 <br />Management/Retirement Contribution <br />General Fund/Facilities Management/Health <br />00122019-012130 <br />$0 <br />$8,337 <br />& Life Insurance <br />General Fund/Facilities <br />00122019-012140 <br />$0 <br />$2,870 <br />Management/Worker's Compensation <br />General Fund/Facilities Management/OPEB <br />00122019-012160 <br />$0 <br />$1,689 <br />Expense <br />General Fund/Facilities <br />00122019-012170 <br />$0 <br />$573 <br />Management/Medicare Matching <br />General Fund/Facilities Management/Other <br />00122019-033490 <br />$0 <br />$18,832 <br />Contractual Services <br />General Fund/Facilities <br />00122019-034610 <br />$0 <br />$19,176 <br />Management/Maintenance-Building <br />General Fund/Facilities <br />00122019-034620 <br />$0 <br />$10,260 <br />Management/Maintenance-Air Conditioning <br />General Fund/Facilities Management/Other <br />00122019-034690 <br />$0 <br />$21,618 <br />Maintenance Equipment <br />General Fund/Facilities Management/Other <br />00122019-035290 <br />$0 <br />$4,275 <br />Operating Supplies <br />General Fund/Sheriff/Worker's <br />00160021-012140 <br />$2,870 <br />$0 <br />Compensation <br />General Fund/Sheriff/OPEB Expense <br />00160021-012160 <br />$1,689 <br />$0 <br />General Fund/Sheriff Law Enforcement <br />00160086-099040 <br />$8,600 <br />$0 <br />General Fund/Sheriff/Court Services <br />00160086-099090 <br />$582 <br />$0 <br />General Fund/Sheriff/Detention Center <br />00160086-099140 <br />$119,850 <br />$0 <br />F:\BudgetWason\BudgetAmendments0a09\BA 010 3/31/2009 <br />