Laserfiche WebLink
hibit "A" <br />Resolution No. 2004-120 <br />Budget Office Approval: L Budget Amendment: 024 <br />Jason . Br wn, Budget Director <br />Entry <br />Number <br />Fund/ Depa m t/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />2. <br />Expenses (continued) <br />Transportation Fund/ Engineering/ <br />11124441-012140 <br />$99 <br />$0 <br />Workers Comp. <br />Transportation Fund/ Engineering/ <br />11124441-012170 <br />$145 <br />$0 <br />Medicare <br />Transportation Fund/ Traffic <br />11124541-011140 <br />$40,000 <br />$0 <br />Engineering/ Overtime <br />Transportation Fund/ Traffic <br />11124541-012110 <br />$2,480 <br />$0 <br />Engineering/ Social Security <br />Transportation Fund/ Traffic <br />.11124541-012120 <br />$3,356 <br />$0 <br />Engineering/ Retirement <br />Transportation Fund/ Traffic <br />11124541-012140 <br />$396 <br />$0 <br />Engineering/ Workers Comp. <br />Transportation Fund/ Traffic <br />11124541-012170 <br />$580 <br />$0 <br />Engineering/ Medicare <br />Transportation Fund/ Traffic <br />11124541-035360-04038 <br />$100,000 <br />$0 <br />Engineering/ Traffic Signs <br />Transportation Fund/ Traffic <br />11124541-066440-04038 <br />$500,000 <br />$0 <br />Engineering/ Traffic Signals <br />Transportation Fund/ Traffic <br />11124541-035290-04038 <br />$25,000 <br />$0 <br />Engineering/ Operating Supplies <br />Transportation Fund/Contingencies <br />11119981-099910 <br />$250,000 <br />$0 <br />Emergency Services District/ Fire <br />11412022-011140 <br />$250,000 <br />$0 <br />Services/ Overtime <br />Emergency Services District/ Fire <br />11412022-012110 <br />$15,500 <br />$0 <br />Services/ Social Security <br />Emergency Services District/ Fire <br />11412022-012120 <br />$49,475 <br />$0 <br />Services/ Retirement <br />Emergency Services District/ Fire <br />11412022-012140 <br />$22,750 <br />$0 <br />Services/ Workers Comp. <br />Emergency Services District/ Fire <br />11412022-012170 <br />$3,625 <br />$0 <br />Services/ Medicare <br />Emergency Services District/ Fire <br />11412022-035290-04038 <br />$25,000 <br />$0 <br />Services/ Operating Supplies <br />Emergency Services District/ Fire <br />11412022-099910 <br />$500,000 <br />$0 <br />Services/ Contingencies <br />F:\Budget\Jason\budget amendments 200304\024 misc ba.doc <br />