Laserfiche WebLink
hibit "All <br />Resolution No. 2004- Ogg <br />Budget Office Approval: Budget Amendment: 022 <br />Jas# E. qrown, Budget Director <br />Entry <br />Number <br />Fund/ Dep5Z7enV <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses (continued) <br />General Fund/ EM Base Grant/ <br />00123825-012170 <br />$219 <br />$0 <br />Medicare <br />General Fund/ Emergency <br />00120825-035290 <br />$250,000 <br />$0 <br />Management/ Operating Supplies <br />Municipal Services Taxing Unit/ <br />00410872-011140 <br />$75,000 <br />$0 <br />Recreation/ Overtime <br />Municipal Services Taxing Unit/ <br />00410872-012110 <br />$4,650 <br />$0 <br />Recreation/ Social Security <br />Municipal Services Taxing Unit/ <br />00410872-012120 <br />$6,293 <br />$0 <br />Recreation/ Retirement <br />Municipal Services Taxing Unit/ <br />00410872-012140 <br />$6,330 <br />$0 <br />Recreation/ Workers Comp. <br />Municipal Services Taxing Unit/ <br />00410872-012170 <br />$1,088 <br />$0 <br />Recreation/ Medicare <br />Municipal Services Taxing Unit/ <br />00410872-0.35290 <br />$10,000 <br />$0 <br />Recreation/ Operating Supplies <br />Municipal Services Taxing Unit/ <br />00419981-099910 <br />$100,000 <br />$0 <br />Reserve for Contingencies <br />Transportation Fund/ Road & <br />11121441-011140 <br />$90,000 <br />$0 <br />Bridge/ Overtime <br />Transportation Fund/ Road & <br />11121441-012110 <br />$5,580 <br />$0 <br />Bridge/ Social Security <br />Transportation Fund/ Road & <br />11121441-012120 <br />$7,551 <br />$0 <br />Bridge/ Retirement <br />Transportation Fund/ Road & <br />11121441-012140 <br />$8,307 <br />$0 <br />Bridge/ Workers Comp. <br />Transportation Fund/ Road & <br />11121441-012170 <br />$1,305 <br />$0 <br />Bridge/ Medicare <br />Transportation Fund/ Road & <br />11121441-035290 <br />$20,000 <br />$0 <br />Bridge/ Operating Supplies <br />Transportation Fund/ Public Works/ <br />11124319-011140 <br />$25,000 <br />$0 <br />Overtime <br />Transportation Fund/ Public Works/ <br />11124319-012110 <br />$1,550 <br />$0 <br />Social Security <br />Transportation Fund/ Public Works/ <br />11124319-012120 <br />$2,098 <br />$0 <br />Retirement <br />Transportation Fund/ Public Works/ <br />11124319-012140 <br />$125 <br />$0 <br />Workers Comp. <br />FABudget\Jason\budget amendments 200304\022 misc ba.doc <br />