Laserfiche WebLink
Resolution No. 2004-099 <br /> Budget Office Approval: Budget Amendment: 022 <br /> Jason B�wn,. Budget Director <br /> Entry Fund/ Departnt/ Account Number Increase Decrease <br /> Number Account Name <br /> 1. Expenses (continued) <br /> Utilities/Wastewater Treatment/ 47121836-035290 $50,000 $0 <br /> Operating Supplies <br /> Utilities/Water Production/ 47121936-011140 $80,000 $0 <br /> Overtime <br /> Utilities/Water Production/ Social 47121936-012110 $4,960 $0 <br /> Security <br /> Utilities/Water Production/ 47121936-012120 $6,712 $0 <br /> Retirement <br /> Utilities/Water Production/ 47121936-012140 $4,120 $0 <br /> Workers Comp. <br /> Utilities/Water Production/ 47121936-012170 $1,160 $0 <br /> Medicare <br /> Utilities/Water Production/ 47121936-035290 $50,000 $0 <br /> Operating Supplies <br /> Utilities/Wastewater Collection/ <br /> Overtime 47126836-011140 $80,000 $0 <br /> Utilities/Wastewater Collection/ 47126836-012110 $4,960 $0 <br /> Social Security <br /> Utilities/Wastewater Collection/ 47126836-012120 $6,712 $0 <br /> Retirement <br /> Utilities/Wastewater Collection/ 47126836-012140 $4,120 $0 <br /> Workers Comp. <br /> Utilities/Wastewater Collection/ 47126836-012170 <br /> Medicare $1,160 $0 <br /> Utilities/Wastewater Collection/ 47126836-035290 $50,000 $0 <br /> Operating Supplies <br /> Utilities/Water Distribution/ 47126936-011140 $80,000 $0 <br /> Overtime <br /> Utilities/Water Distribution/ Social 47126936-012110 $4,960 $0 <br /> Security <br /> Utilities/Water Distribution/ 47126936-012120 $6,712 $0 <br /> Retirement <br /> Utilities/Water Distribution/ 47126936-012140 $4,120 $0 <br /> Workers Comp. <br /> Utilities/Water Distribution/ 47126936-012170 $1,160 $0 <br /> Medicare <br /> FABudget\Jason\budget amendments 200304\022 misc ba.doc <br />