Laserfiche WebLink
Resolution No. 2003-003 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E. Brown, dge`t Manager <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities/ Wastewater <br />Treatment/ Retirement <br />471-218-536-012.120 <br />$2,781 <br />$0 <br />Utilities/ Wastewater <br />Treatment/ Life and Health <br />471-218-536-012.130 <br />$98 <br />$0 <br />Utilities/ Wastewater <br />Treatment/ Worker's Comp. <br />471-218-536-012.140 <br />$1,123 <br />$0 <br />Utilities/ Wastewater <br />Treatment/ Medicare <br />471-218-536-012.170 <br />$380 <br />$0 <br />Utilities/ Water Production/ <br />Regular Salaries <br />Utilities/ Water Production/ <br />Social Security <br />471-219-536-011.120 <br />471-219-536-012.110 <br />$18,487 <br />$1,487 <br />$0 <br />$0 <br />Utilities/ Water Production/ <br />Retirement <br />471-219-536-012.120 <br />$2,542 <br />$0 <br />Utilities/ Water Production/ Life <br />and Health <br />471-219-536-012.130 <br />$89 <br />$0 <br />Utilities/ Water Production/ <br />Worker's Comp. <br />471-219-536-012.140 <br />$1,026 <br />$0 <br />Utilities/ Water Production/ <br />Medicare <br />471-219-536-012.170 <br />$348 <br />$0 <br />Utilities/ General & <br />Engineering/ Regular Salaries <br />471-235-536-011.120 <br />$26,695 <br />$0 <br />Utilities/ General & <br />Engineering/ Social Security <br />Utilities/ General & <br />Engineering/ Retirement <br />Utilities/ General & <br />Engineering/ Life and Health <br />Utilities/ General & <br />Engineering/ Worker's Comp. <br />471-235-536-012.110 <br />471-235-536-012.120 <br />471-235-536-012.130 <br />471-235-536-012.140 <br />$2,044 <br />$3,494 <br />$123 <br />$129 <br />$0 <br />$0 <br />$0 <br />$0 <br />Utilities/ General & <br />Engineering/ Medicare <br />471-235-536-012.170 <br />$478 <br />$0 <br />Utilities/ Sludge Operations/ <br />Regular Salaries <br />471-257-536-011.120 <br />$3,620 <br />$0 <br />Utilities/ Sludge Operations/ <br />Social Security <br />471-257-536-012.110 <br />$291 <br />$0 <br />Utilities/ Sludge Operations/ <br />Retirement <br />471-257-536-012.120 <br />$498 <br />$0 <br />Utilities/ Sludge Operations/ <br />Life and Health <br />471-257-536-012.130 <br />$17 <br />$0 <br />Utilities/ Sludge Operations/ <br />Worker's Comp. <br />471-257-536-012.140 <br />$201 <br />$0 <br />