Laserfiche WebLink
Resolution No. 2007 - <br />Budget Office Approval: <br />Ehibit "A" <br />Jason <br />own, Budget Director <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ Depaii ent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities/ Water Production/ Social <br />Security <br />47121936-012110 <br />$2,106 <br />$0 <br />Utilities/ Water Production/ <br />Retirement <br />47121936-012120 <br />$3,423 <br />$0 <br />Utilities/ Water Production/ Insurance <br />- Health & Life <br />47121936-012130 <br />$145 <br />$0 <br />Utilities/ Water Production/ Worker's <br />Compensation <br />47121936-012140 <br />$1,615 <br />$0 <br />Utilities/ Water Production/ Medicare <br />47121936-012170 <br />$492 <br />$0 <br />Utilities/ General & Engineering/ <br />Regular Salaries <br />47123536-011120 <br />$47,036 <br />$0 <br />Utilities/ General & Engineering/ <br />Social Security <br />47123536-012110 <br />$2,917 <br />$0 <br />Utilities/ General & Engineering/ <br />Retirement <br />47123536-012120 <br />$4,777 <br />$0 <br />Utilities/ General & Engineering/ <br />Insurance - Health & Life <br />47123536-012130 <br />$197 <br />$0 <br />Utilities/ General & Engineering/ <br />Worker's Compensation <br />47123536-012140 <br />$235 <br />$0 <br />Utilities/ General & Engineering/ <br />Medicare <br />47123536-012170 <br />$682 <br />$0 <br />Utilities/ Sludge/ Regular Salaries <br />47125736-011120 <br />$2,293 <br />$0 <br />Utilities/ Sludge/ Social Security <br />47125736-012110 <br />$142 <br />$0 <br />Utilities/ Sludge/ Retirement <br />47125736-012120 <br />$231 <br />$0 <br />Utilities/ Sludge/ Insurance - Health & <br />Life <br />47125736-012130 <br />$10 <br />$0 <br />Utilities/ Sludge/ Worker's <br />Compensation <br />47125736-012140 <br />$109 <br />$0 <br />Utilities/ Sludge/ Medicare <br />47125736-012170 <br />$33 <br />$0 <br />Utilities/ Customer Services/ Regular <br />Salaries <br />47126536-011120 <br />$40,386 <br />$0 <br />Utilities/ Customer Services/ Social <br />Security <br />47126536-012110 <br />$2,503 <br />$0 <br />Utilities/ Customer Services/ <br />Retirement <br />47126536-012120 <br />$4,076 <br />$0 <br />Utilities/ Customer Services/ <br />Insurance - Health & Life <br />47126536-012130 <br />$169 <br />$0 <br />Utilities/ Customer Services/ <br />Worker's Compensation <br />47126536-012140 <br />$774 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0607\BA 009 <br />17 of 19 <br />1/30/2007 <br />