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Resolution.No.2005- 036 <br />Budget Office Approval: <br />h <br />Jaso <br />wn, Budget Director <br />Budget Amendment: 008 <br />Entry <br />Number <br />Fund/ Dep rtm t/ <br />Account ame <br />Account Number <br />Increase <br />Decrease <br />Utilities /Sludge /Worker's Comp. <br />47125736-012140 <br />$194 <br />$0 <br />Utilities /Sludge /Medicare <br />47125736-012170 <br />$63 <br />$0 <br />Utilities /Customer Service <br />/Overtime <br />47126536-011140 <br />$4,740 <br />$0 <br />Utilities /Customer Service /Social <br />Security <br />47126536-012110 <br />$294 <br />$0 <br />Utilities /Customer Service <br />/Retirement <br />47126536-012120 <br />$395 <br />$0 <br />Utilities /Customer Service <br />/Worker's Comp. <br />47126536-012140 <br />$210 <br />$0 <br />Utilities /Customer Service <br />/Medicare <br />47126536-012170 <br />$69 <br />$0 <br />Utilities /W.W. Collection /Overtime <br />47126836-011140 <br />$19,900 <br />$0 <br />Utilities / W.W. Collection /Social <br />Security <br />47126836-012110 <br />$1,234 <br />$0 <br />Utilities / W.W. Collection <br />/Retirement <br />47126836-012120 <br />$1,660 <br />$0 <br />Utilities / W.W. Collection /Worker's <br />Comp. <br />47126836-012140 <br />$882 <br />$0 <br />Utilities / W.W. Collection <br />/Medicare <br />47126836-012170 <br />$289 <br />$0 <br />Utilities /Water Distr. /Overtime <br />47126936-011140 <br />$12,820 <br />$0 <br />Utilities / Water Distr. /Social <br />Security <br />47126936-012110 <br />$795 <br />$0 <br />Utilities / Water Distr. /Retirement <br />47126936-012120 <br />$1,069 <br />$0 <br />Utilities / Water Distr. /Worker's <br />Comp. <br />47126936-012140 <br />$568 <br />$0 <br />Utilities / Water Distr. /Medicare <br />47126936-012170 <br />$186 <br />$0 <br />Fleet/ Fleet Management /Overtime <br />50124291-011140 <br />$13,640 <br />$0 <br />F:\Budget\Jason\budget amendments 200405\008 misc ba.doc <br />