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S <br /> VEni "A" <br /> Resolution No. 2004- Ogg <br /> Budget Office Approval: Budget Amendment: 022 <br /> Jason . Bro n, Budget Director <br /> Entry Fund/ Departr4epdl Account Number Increase Decrease <br /> Number Account Name <br /> 1. Expenses (continued) <br /> Utilities/Water Distribution/ 47126936-035290 $50,000 $0 <br /> Operating Supplies <br /> Utilities/ Sludge Operations/ 47125736-011140 $10,000 $0 <br /> Overtime <br /> Utilities/ Sludge Operations/ Social 47125736-012110 $620 $0 <br /> Security <br /> Utilities/ Sludge Operations/ 47125736-012120 $839 $0 <br /> Retirement <br /> Utilities/ Sludge Operations/ 47125736-012140 $515 $0 <br /> Workers Comp. <br /> Utilities/ Sludge Operations/ 47125736-012170 $145 $0 <br /> Medicare <br /> Utilities/ Sludge Operations/ <br /> Operating Supplies 47125736-035290 $5,000 $0 <br /> Fleet Management/ Overtime 50124291-011140 $20,000 $0 <br /> Fleet Management/ Soc. Security 50124291-012110 $1,240 $0 <br /> Fleet Management/ Retirement 50124291-012120 $1,678 $0 <br /> Fleet Management/Workers 50124291-012140 $1,168 $0 <br /> Fleet Management/ Medicare 50124291-012170 $290 $0 <br /> Fleet Management/ Gas & Diesel 50124291-035530 $150,000 $0 <br /> Fleet Management/ Supplies 50124291-035290 $20,000 $0 <br /> Self Insurance Fund/Tangible 50224619-034570 $1,000,000 $0 <br /> Property Damage <br /> O:\Budget\Jason\budget amendments 200304\022 misc ba.doc <br />