Laserfiche WebLink
Resolution No. 20057009 <br />Budget Office Approval. <br />Jason <br />n, Budget Director <br />Budget Amendment: 005 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />3. <br />Expenses (continued) <br />Secondary Roads Fund/ Medicare <br />10921441-012170 <br />$29 <br />$0 <br />Metro. Planning Organization/ <br />Special Pay <br />12420415-011150 <br />$287 <br />$0 <br />Metro. Planning Organization/ <br />Social Security <br />12420415-012110 <br />$18 <br />$0 <br />Metro. Planning Organization/ <br />Medicare <br />12420415-012170 <br />$7 <br />$0 <br />Solid Waste Disposal Dist./ Landfill/ <br />Special Pay <br />41121734-011150 <br />$1,500 <br />$0 <br />Solid Waste Disposal Dist./ Landfill/ <br />Social Security <br />41121734-012110 <br />$93 <br />$0 <br />Solid Waste Disposal Dist./ Landfill/ <br />Medicare <br />41121734-012170 <br />$137 <br />$0 <br />Solid Waste Disposal Dist./ Landfill/ <br />Cash Forward <br />41121734-099920 <br />$0 <br />$1,730 <br />Shooting Range/ Special Pay <br />41216175-011150 <br />$1,500 <br />$0 <br />Shooting Range/ Social Security <br />41216175-012110 <br />$93 <br />$0 <br />Shooting Range/ Workers Comp. <br />41216175-012140 <br />$119 <br />$0 <br />Shooting Range/ Medicare <br />41216175-012170 <br />$22 <br />$0 <br />Building Division/ Special Pay <br />44123324-011150 <br />$1,500 <br />$0 <br />Building Division/ Social Security <br />44123324-012110 <br />$93 <br />$0 <br />Building Division/ Medicare <br />44123324-012170 <br />$39 <br />$0 <br />Utilities/ Wastewater Treatment/ <br />Special Pay <br />47121836-011150 <br />$1,500 <br />$0 <br />Utilities/ Wastewater Treatment/ <br />Social Security <br />47121836-012110 <br />$93 <br />$0 <br />F:\BudgetUason\budget amendments 200405\005 misc ba.doc <br />