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" <br /> Resolution No. 2004-099 7Eh t "A <br /> Budget Office Approval: Budget Amendment: 022 <br /> Jason . B own, Budget Director <br /> Entry Fund/.Depa nt/ Account Number Increase Decrease <br /> Number Account Name <br /> 1. Expenses (continued) <br /> Transportation Fund/ Public Works/ <br /> Medicare 11124319-012170 $363 $0 <br /> Transportation Fund/ Public Works/ 11124319-035290 $10,000 $0 <br /> Operating Supplies <br /> Transportation Fund/ Engineering/ 111244417011140 $10,000 $0 <br /> Overtime <br /> Transportation Fund/ Engineering/ 11124441-012110 $620 $0 <br /> Social Security <br /> Transportation Fund/ Engineering/ 11124441-012120 $839 $0 <br /> Retirement <br /> Transportation Fund/ Engineering/ 11124441-012140 $99 $0 <br /> Workers Comp. <br /> Transportation Fund/ Engineering/ 11124441-012170 $145 $0 <br /> Medicare <br /> Transportation Fund/Traffic 11124541-011140 $40,000 $0 <br /> Engineering/Overtime <br /> Transportation Fund/Traffic 11124541-012110 $2,480 $0 <br /> Engineering/ Social Security <br /> Transportation Fund/Traffic 11124541-012120 $3,356 $0 <br /> Engineering/ Retirement <br /> Transportation Fund/Traffic 11124541-012140 $396 $0 <br /> Engineering/Workers Comp. <br /> Transportation.Fund/Traffic 11124541-012170 $580 $0 <br /> Engineering/ Medicare <br /> Transportation Fund/Traffic 11124541-035360 $25,000 $0 <br /> Engineering/Traffic Signs <br /> Transportation Fund/Traffic 11124541-066440 $250,000 $0 <br /> Engineering/Traffic Signals <br /> Transportation Fund/Traffic 11124541-035290 $25,000 $0 <br /> Engineering/Operating Supplies <br /> Transportation Fund/Contingencies 11119981-099910 $250,000 $0 <br /> Emergency Services District/ Fire 11412022-011140 $250,000 $0 <br /> Services/ Overtime <br /> Emergency Services District/ Fire 11412022-012110 $15,500 $0 <br /> Services/ Social Security <br /> FABudget\Jason\budget,amendments 200304\022 misc ba.doc <br />