Laserfiche WebLink
Resolution No. 2008 - <br />Budget Office Approval: <br />Jason If. Brovrn, Budget <br />"All <br />Alternative 2 <br />Budget Amendment: 001 <br />Entry <br />Fund/ Dep entt <br />Account Number <br />Increase <br />Decrease <br />Number <br />Account Name <br />1. <br />Revenues <br />Municipal Service Taxing Unit/ North County <br />004034-347223 <br />$0 <br />$32000 <br />Pool Daily Fees <br />Municipal Service Taxing Unit/ North County <br />004034-347225 <br />$0 <br />$1,000 <br />Pool Concessions <br />Municipal Service Taxing Unit/ Gifford Pool <br />004034-347201 <br />$3,000 <br />$0 <br />Daily Fees <br />Municipal Service Taxing Unit/ Gifford Pool <br />004034-347203 <br />$1,000 <br />$0 <br />Concessions <br />Expenses <br />Municipal Service Taxing Unit/ Gifford <br />00410572-011130 <br />$442219 <br />$0 <br />Aquatic Center/ Part-time Salaries <br />Municipal Service Taxing Unit/ Gifford <br />00410572-011190 <br />$0 <br />$20,508 <br />Aquatic Center/ Temporary Salaries <br />Municipal Service Taxing Unit/ Gifford <br />00410572-012110 <br />$1,470 <br />$0 <br />Aquatic Center/ Social Security <br />Municipal Service Taxing Unit/ Gifford <br />00410572-012120 <br />$32271 <br />$0 <br />Aquatic Center/ Retirement <br />Municipal Service Taxing Unit/ Gifford <br />00410572-012140 <br />$66 <br />$0 <br />Aquatic Center/ Workers Compensation <br />Municipal Service Taxing Unit/ Gifford <br />00410572-012170 <br />$344 <br />$0 <br />Aquatic Center/ Medicare Match <br />Municipal Service Taxing Unit/ North County <br />00410472-011130 <br />$0 <br />$22,353 <br />Aquatic Center/ Part-time Salaries <br />Municipal Service Taxing Unit/ N. County <br />00410472-011190 <br />$7,808 <br />$0 <br />Aquatic Center/ Temporary Salaries <br />Municipal Service Taxing Unit/ North County <br />00410472-012110 <br />$0 <br />$902 <br />Aquatic Center/ Social Security <br />Municipal Service Taxing Unit/ North County <br />00410472-012120 <br />$0 <br />$1,466 <br />Aquatic Center/ Retirement <br />Municipal Service Taxing Unit/ North County <br />00410472-012140 <br />$0 <br />$41 <br />Aquatic Center/ Workers Comp. <br />Municipal Service Taxing Unit/ North County <br />00410472-012170 <br />$0 <br />$211 <br />Aquatic Center/ Medicare Match <br />Municipal Service Taxing Unit/ Reserve for <br />00419981-099910 <br />$0 <br />$11,697 <br />Contingencies <br />F:\Budget\Jason\BudgetAmendments07O8\BA 001 - gifford aquatic center- alt. 2 10/8/2008 <br />