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E <br /> Resolution No. 2004-120 <br /> Budget Office Approval: Budget Amendment: 024 <br /> Jason� `Jr <br /> own, Budget Director <br /> Entry Fund/ Dep nt/ Account Number Increase Decrease <br /> Number Account Name <br /> 2. Expenses (continued) <br /> Utilities/Water Production/ 47121936-012170 $1,160 $0 <br /> Medicare <br /> Utilities/Water Production/ 47121936-035290-04038 $50,000 $0 <br /> Operating Supplies <br /> Utilities/Wastewater Collection/ <br /> Overtime 47126836-011140 $80,000 $0 <br /> Utilities/Wastewater Collection/ <br /> Social Security 47126836-012110 $4,960 $0 <br /> Utilities/Wastewater Collection/ <br /> Retirement 47126836-012120 $6,712 $0 <br /> Utilities/Wastewater Collection/ 47126836-012140 $4,120 $0 <br /> Workers Comp. <br /> Utilities/Wastewater Collection/ 47126836-012170 $1,160 $0 <br /> Medicare <br /> Utilities/Wastewater Collection/ 47126836-035290-04038 $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 /> Utilities/Water Distribution/ 47126936-035290-04038 $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 /> F:\Budget\Jason\budget amendments 200304\024 misc ba.doc <br />