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Resolution No. 2010- 089 <br />Budget Office Approval: <br />Jason E. flrow <br />zxhibit "A" <br />Budget Director <br />Budget Amendment: 021 <br />SWDD/Landfill Operations7Special Pay <br />41121734-011150 <br />$8,000 <br />$0 <br />SWDD/Landfill Operations/Social Security <br />41121734-012110 <br />$496 <br />$0 <br />SWDD/Landfill Operations/Retirement <br />41121734-012120 <br />$861 <br />$0 <br />SWDD/Landfill Operations/Medicare <br />41121734-012170 <br />$116 <br />$0 <br />UtilitieslWastewater Treatment/Special Pay <br />47121836-011150 <br />$1,000 <br />SO <br />Utilities/Wastewater Treatment/Social Security <br />47121836-012110 <br />$62 <br />$0 <br />UtilitiesNVastewater Treatment/Retirement <br />47121836-012120 <br />$108 <br />$0 <br />Utilities/Wastewater Treatment/Medicare <br />47121836-012170 <br />$15 <br />$0 <br />FleetNehicle Maintenance/Special Pay <br />50124291-011150 <br />$274 <br />$0 <br />FleetNehicle Maintenance/Social Security <br />50124291-012110 <br />$17 <br />$0 <br />FleetNehicle Maintenance/Retirement <br />50124291-012120 <br />$29 <br />$0 <br />FleetNehicle Maintenance/Medicare <br />50124291-012170 <br />$4 <br />$0 <br />8. <br />Revenues <br />County Impact Fees/Non-Revenue/Cash Forward -Oct 1st <br />103039-389040 <br />$300,000 <br />$0 <br />Expenses <br />County Impact Fees/Brackett Library Construction <br />10311371-066510-06047 <br />$300,000 <br />$0 <br />9. <br />Revenues <br />Envir. Sensitive Land Acq. Bonds, Series 2006/Misc <br />Revenue/Reimbursements-Jones Pier <br />145038-369940-09008 <br />$44,000 <br />$0 <br />Expenses <br />Envir. Sensitive Land Acq. Bonds, Series 2006/Other <br />Professional Services -Jones Pier <br />14514639-033190-09008 <br />$44,000 <br />$0 <br />10. <br />Revenues <br />General Fund/Non-Revenue/Cash Forward -Oct 1st. <br />001039-389040 <br />$73,282 <br />$0 <br />County Building Department/Non-Revenue/Cash Forward- <br />Oct 1st. <br />441039 389040 <br />$18,510 <br />$0 <br />Expenses <br />General Fund/Main Library/Regular Salaries <br />00110971-011120 <br />$15,537 <br />$0 <br />General Fund/Main Library/Social Security <br />00110971-012110 <br />$963 <br />SO <br />General Fund/Main Library/Retirement <br />00110971-012120 <br />$1,672 <br />SO <br />General Fund/Main Library/Medicare <br />00110971-012170 <br />$225 <br />$0 <br />General Fund/General Services/Regular Salaries <br />00120213-011120 <br />$29,719 <br />$0 <br />