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Resolution No. 2006- 018 <br />Budget Office Approval: <br />E hibit "A" <br />Jason <br />, Budget Director <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities/ Water Distribution/ Medicare <br />47126936-012170 <br />$439 <br />$0 <br />Fleet Management/ Vehicle <br />Maintenance/ Regular Salaries <br />50124291-011120 <br />$8,483 <br />$0 <br />Fleet Management/ Vehicle <br />Maintenance/ Social Security <br />50124291-012110 <br />$524 <br />$0 <br />Fleet Management/ Vehicle <br />Maintenance/ Retirement <br />50124291-012120 <br />$709 <br />$0 <br />Fleet Management/ Vehicle <br />Maintenance/ Insurance Health & <br />Life <br />50124291-012130 <br />$32 <br />$0 <br />Fleet Management/ Vehicle <br />Maintenance/ Worker's <br />Compensation <br />50124291-012140 <br />$381 <br />$0 <br />Fleet Management/ Vehicle <br />Maintenance/ Medicare <br />50124291-012170 <br />$125 <br />$0 <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910 <br />$0 <br />$57,028 <br />M.S.T.U. Fund/ Reserves/ Reserve <br />for Contingency <br />00419981-099910 <br />$0 <br />$32,558 <br />Transportation Fund/ Reserves/ <br />Reserve for Contingency <br />11119981-099910 <br />$0 <br />$132,332 <br />Emergency Services District/ ALS/ <br />Reserve for Contingency <br />11425326-099910 <br />$0 <br />$1,556 <br />S.W.D.D./ Landfill/ Reserve for <br />Contingency <br />41121734-099910 <br />$0 <br />$56,722 <br />Golf Course/ Clubhouse/ Reserve for <br />Contingency <br />41823672-099910 <br />$0 <br />$13,938 <br />Utilities/ General & Engineering/ <br />Reserve for Contingency <br />47123536-099910 <br />$0 <br />$133,403 <br />Fleet Management/ Vehicle <br />Maintenance/ Reserve for <br />Contingency <br />50124291-099910 <br />$0 <br />$10,254 <br />O:ABudgeI JasonAbudget amendments 200506\007 mise ba.doc <br />