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2004-099
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Last modified
10/26/2015 4:56:38 AM
Creation date
9/30/2015 4:55:04 PM
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Resolutions
Resolution Number
2004-099
Approved Date
09/14/2004
Agenda Item Number
No data from migration
Resolution Type
Fiscal year 2003-2004
Archived Roll/Disk#
2746
Supplemental fields
SmeadsoftID
2258
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hibit "All <br /> Resolution No. 2004-Ogg <br /> Budget Office Approval: Budget Amendment: 022 <br /> Jaso E. Yrown, Budget Director <br /> Entry Fund/ Dep ent/ Account Number Increase Decrease <br /> Number Account Name <br /> 1. Expenses (continued) <br /> General Fund/ EM Base Grant/ <br /> Medicare 00123825-012170 $219 $0 <br /> General Fund/ Emergency 00120825-035290 $250,000 $0 <br /> Management/Operating Supplies <br /> Municipal Services Taxing Unit/ 00410872-011140 $75,000 $0 <br /> Recreation/Overtime <br /> Municipal Services Taxing Unit/ 00410872-012110 $4,650 $0 <br /> Recreation/Social Security <br /> Municipal Services Taxing Unit/ 00410872-012120 $6,293 $0 <br /> Recreation/ Retirement <br /> Municipal Services Taxing Unit/ 00410872-012140 $6,330 $0 <br /> Recreation/Workers Comp. <br /> Municipal Services Taxing Unit/ 00410872-012170 $1,088 $0 <br /> Recreation/ Medicare <br /> Municipal Services Taxing Unit/ 00410872-0.35290 $10,000 $0 <br /> Recreation/Operating Supplies <br /> Municipal Services Taxing Unit/ 00419981-099910 $100,000 $0 <br /> Reserve for Contingencies <br /> Transportation Fund/ Road & 11121441-011140 $90,000 $0 <br /> Bridge/ Overtime <br /> Transportation Fund/ Road & 11121441-012110 $5,580 $0 <br /> Bridge/ Social Security <br /> Transportation Fund/ Road & 11121441-012120 $7,551 $0 <br /> Bridge/ Retirement <br /> Transportation Fund/ Road & 11121441-012140 $8,307 $0 <br /> Bridge/Workers Comp. <br /> Transportation Fund/ Road & 11121441-012170 $1,305 $0 <br /> Bridge/ Medicare <br /> Transportation Fund/ Road & 11121441-035290 $20,000 $0 <br /> Bridge/Operating Supplies <br /> Transportation Fund/ Public Works/ 11124319-011140 $25,000 $0 <br /> Overtime <br /> Transportation Fund/ Public Works/ 11124319-012110 $1,550 $0 <br /> Social Security <br /> Transportation Fund/ Public Works/ 11124319-012120 $2,098 $0 <br /> Retirement <br /> Transportation Fund/ Public Works/ <br /> Workers Comp. 11124319-012140 $125 $0 <br /> FABudget\Jason\budget amendments 200304\022 misc ba.doc <br />
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