Laserfiche WebLink
EKhibit "A" <br />Resolution No. 2008 - <br />Budget Office Approval: < a ( Budget Amendment: 007 <br />Jaso E. B own, Budget Director <br />Entry Fund/ Dep nt/ Account Number Increase Decrease <br />Number Account Name <br />SWDD/ Landfill/ Worker's 41121734-012140 $938 $0 <br />Compensation <br />SWDD/ Landfill/ Medicare 41121734-012170 $254 $0 <br />SWDD/ Recycling/ Regular Salaries 41125534-011120 $16,776 $0 <br />SWDD/ Recycling/ Social Security 41125534-012110 $1,041 $0 <br />SWDD/ Recycling/ Retirement 41125534-012120 $1,692 $0 <br />SWDD/ Recycling/ Insurance - 41125534-012130 $71 $0 <br />Health & Life <br />SWDD/ Recycling/ Worker's 41125534-012140 $901 $0 <br />Compensation <br />SWDD/ Recycling/ Medicare 41125534-012170 $244 $0 <br />SWDD/ Landfill/ Reserve for 41121734-099910 $0 $51,482 <br />Contingency <br />Golf Course/ Clubhouse/ Regular 41823672-011120 $1,186 $0 <br />Salaries <br />Golf Course/ Clubhouse/ Other 41823672-011130 $6,917 $0 <br />Salaries & Wages <br />Golf Course/ Clubhouse/ Budgeted 41823672-011190 $698 $0 <br />Tem <br />Golf Course/ Clubhouse/ Social 41823672-012110 $546 $0 <br />Security <br />Golf Course/ Clubhouse/ Retirement 41823672-012120 $817 $0 <br />Golf Course/ Clubhouse/ Insurance - 41823672-012130 $37 $0 <br />Health & Life <br />Golf Course/ Clubhouse/ Worker's 41823672-012140 $228 $0 <br />Compensation <br />Golf Course/ Clubhouse/ Medicare 41823672-012170 $128 $0 <br />Golf Course/ Clubhouse/ Reserve for 41823672-099910 $0 $10,557 <br />Contingency <br />Utilities/ Wastewater Treatment/ 47121836-011120 $20,783 $0 <br />Regular Salaries <br />Utilities/ Wastewater Treatment/ 47121836-012110 $1,289 $0 <br />Social Security <br />Utilities/ Wastewater Treatment/ 47121836-012120 $2,095 $0 <br />Retirement <br />Utilities/ Wastewater Treatment/ 47121836-012130 $89 $0 <br />Insurance - Health & Life <br />F:\Budget\Jason\BudgetAmendments0708\BA 007 2/27/2008 <br />