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