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Resolution No. 2004-0997Eh t "A" <br />Budget Office Approval: Budget Amendment: 022 <br />Jason . " own, Budget Director <br />Entry <br />Number <br />Fund/. Depa nt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses (continued) <br />Transportation Fund/ Public Works/ <br />11124319-012170 <br />$363 <br />$0 <br />Medicare <br />Transportation Fund/ Public Works/ <br />11124319-035290 <br />$10,000 <br />$0 <br />Operating Supplies <br />Transportation Fund/ Engineering/ <br />111244417011140 <br />$10,000 <br />$0 <br />Overtime <br />Transportation Fund/ Engineering/ <br />11124441-012110 <br />$620 <br />$0 <br />Social Security <br />Transportation Fund/ Engineering/ <br />11124441-012120 <br />$839 <br />$0 <br />Retirement <br />Transportation Fund/ Engineering/ <br />11124441-012140 <br />$99 <br />$0 <br />Workers Comp. <br />Transportation Fund/ Engineering/ <br />11124441-012170 <br />$145 <br />$0 <br />Medicare <br />Transportation Fund/ Traffic <br />11124541-011140 <br />$40,000 <br />$0 <br />Engineering/ Overtime <br />Transportation Fund/ Traffic <br />11124541-012110 <br />$2,480 <br />$0 <br />Engineering/ Social Security <br />Transportation Fund/ Traffic <br />11124541-012120 <br />$3,356 <br />$0 <br />Engineering/ Retirement <br />Transportation Fund/ Traffic <br />11124541-012140 <br />$396 <br />$0 <br />Engineering/ Workers Comp. <br />Transportation .Fund/ Traffic <br />11124541-012170 <br />$580 <br />$0 <br />Engineering/ Medicare <br />Transportation Fund/ Traffic <br />11124541-035360 <br />$25,000 <br />$0 <br />Engineering/ Traffic Signs <br />Transportation Fund/ Traffic <br />11124541-066440 <br />$250,000 <br />$0 <br />Engineering/ Traffic Signals <br />Transportation Fund/ Traffic <br />11124541-035290 <br />$25,000 <br />$0 <br />Engineering/ Operating Supplies <br />Transportation Fund/Contingencies <br />11119981-099910 <br />$250,000 <br />$0 <br />Emergency Services District/ Fire <br />11412022-011140 <br />$250,000 <br />$0 <br />Services/ Overtime <br />Emergency Services District/ Fire <br />11412022-012110 <br />$15,500 <br />$0 <br />Services/ Social Security <br />FABudget\Jason\budget, amendments 200304\022 misc ba. doc <br />