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E <br />Resolution No. 2004-120 <br />Budget Office Approval: Budget Amendment: 024 <br />Jason own, Budget Director <br />Entry <br />Fund/ Dep nt/ <br />Number <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />2. <br />Expenses (continued) <br />Utilities/ Water Production/ <br />Medicare <br />47121936-012170 <br />$1,160 <br />$0 <br />Utilities/ Water Production/ <br />Operating Supplies <br />47121936-035290-04038 <br />$50,000 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Overtime <br />47126836-011140 <br />$80,000 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Social Security <br />47126836-012110 <br />$4,960 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Retirement <br />47126836-012120 <br />$6,712 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Workers Comp. <br />47126836-012140 <br />$4,120 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Medicare <br />47126836-012170 <br />$1,160 <br />$0 <br />Utilities/ Wastewater Collection/ <br />Operating Supplies <br />47126836-035290-04038 <br />$50,000 <br />$0 <br />Utilities/ Water Distribution/ <br />Overtime <br />47126936-011140 <br />$80,000 <br />$0 <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 />Utilities/ Water Distribution/ <br />47126936-035290-04038 <br />$50,000 <br />$0 <br />Operating Supplies <br />Utilities/ Sludge Operations/ <br />47125736-011140 <br />$10,000 <br />$0 <br />Overtime <br />Utilities/ Sludge Operations/ Social <br />47125736-012110 <br />$620 <br />$0 <br />Security <br />Utilities/ Sludge Operations/ <br />47125736-012120 <br />$839 <br />$0 <br />Retirement <br />Utilities/ Sludge Operations/ <br />47125736-012140 <br />$515 <br />$0 <br />Workers Comp. <br />Utilities/ Sludge Operations/ <br />47125736-012170 <br />$145 <br />$0 <br />Medicare <br />F:\Budget\Jason\budget amendments 200304\024 misc ba.doc <br />