Laserfiche WebLink
Resolution No. 2003-003. <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E. Browr} Bu get Manager <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department/ C' <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />Golf Course/ Food and <br />Beverage/ Worker's Comp. <br />Golf Course/ Food and <br />Beverage/ Medicare <br />Golf Course/ Clubhouse/ <br />Regular Salaries <br />418-232-572-012.140 <br />418-232-572-012.170 <br />418-236-572-011.120 <br />$113 <br />$58 <br />$11,007 <br />$0 <br />$0 <br />$0 <br />Golf Course/ Clubhouse/ Other <br />Salaries <br />418-236-572-011.130 <br />$6,047 <br />$0 <br />Golf Course/ Clubhouse/ <br />Budgeted Temp. <br />418-236-572-011.190 <br />$141 <br />$0 <br />Golf Course/ Clubhouse/ <br />Social Security <br />418-236-572-012.110 <br />$1,420 <br />$0 <br />Golf Course/ Clubhouse/ <br />Retirement <br />418-236-572-012.120 <br />$2,411 <br />$0 <br />Golf Course/ Clubhouse/ Life <br />and Health <br />418-236-572-012.130 <br />$55 <br />$0 <br />Golf Course/ Clubhouse/ <br />RWorker's Comp. <br />418-236-572-012.140 <br />$1,491 <br />$0 <br />Golf Course/ Clubhouse/ <br />Medicare <br />418-236-572-012.170 <br />$332 <br />$0 <br />Golf Course/ Clubhouse/ <br />Reserve for Contingency <br />418-236-572-099.910 <br />$0 <br />$26,910 <br />Building Department/ Regular <br />Salaries <br />441-233-524-011.120 <br />$23,540 <br />$0 <br />Building Department/ <br />Budgeted Temp. <br />441-233-524-011.190 <br />$175 <br />$0 <br />Building Department/ Social <br />Security <br />441-233-524-012.110 <br />$1,822 <br />$0 <br />Building Department/ <br />Retirement <br />441-233-524-012.120 <br />$3,094 <br />$0 <br />Building Department/ Life and <br />Health <br />441-233-524-012.130 <br />$109 <br />$0 <br />Building Department/ Worker's <br />Comp. <br />441-233-524-012.140 <br />$214 <br />$0 <br />Building Department/ Medicare <br />441-233-524-012.170 <br />$426 <br />$0 <br />Building Department/ Reserve <br />for Contingencies <br />441-233-524-099.910 <br />$0 <br />$29,380 <br />Utilities/ Wastewater <br />Treatment/ Regular Salaries <br />471-218-536-011.120 <br />$20,225 <br />$0 <br />Utilities/ Wastewater <br />Treatment/ Social Security <br />471-218-536-012.110 <br />$1,626 <br />$0 <br />