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- M M <br />Entry <br />Account <br />Number <br />Fund Department Name <br />Account Number <br />Increase <br />Decrease <br />REVENUE <br />Funds Transfer In <br />411-000-381-020.00 <br />133.715 <br />S 0 <br />EXPENSE <br />Solid <br />Waste Refuse Re lar Salaries <br />411-209-534-011.12 <br />55,604 <br />0 <br />Solid <br />Waste/Refuse/Overtime <br />411-209-534-011.14 <br />956 <br />0 <br />Solid <br />Waste Refuse/Special Pay <br />411-209-534-011.15 <br />902 <br />- <br />Solid <br />Waste/Refuse/S.S. Matching <br />411-209-534-012.11 <br />4.995 <br />9 0 <br />Solid <br />.• <br />Waste Refuse Retirement Contri. <br />411-209-534-012.12 <br />10,464 <br />Solid_ - - <br />Waste Refuse Ins. Life & Health <br />411-209-534-012.13 <br />10.177 <br />S 0 <br />Waste/Refuse/Worker's Comy. <br />411-209-534-012.14 <br />9,119 <br />0 <br />Solid <br />Waste Refuse All Travel <br />411-209-534-034.02 <br />182 <br />0 <br />Solid" = - -- -Garbage <br />Waste Refuse Solid Waste <br />411-209-534-034.33 <br />S 13.33 <br />0 <br />Solid <br />Waste/Refuse/Rent Heavy E i . <br />411-209-534-034.51 <br />S 1.296 <br />S 0 <br />Waste Refuse/Rent Heavy Eauip. <br />411-209-534-034.64 <br />S 691 <br />0 <br />Solid=_ -- -- - - <br />Waste Refuse Maint.Hea Equip. <br />411-209-534-034.65 <br />S 16.728 <br />S 0 <br />Solid <br />Waste Refuse Maint.Strt.Exce t <br />411-209-534-034.66 <br />S 2,000 <br />0 <br />Solid_. <br />Waste Refuse Maint.Other Ecruip. <br />411-209-534-034.69 <br />3,167 <br />S 0 <br />Solid <br />Waste/Refuse/Legal Ads <br />411-209-534-034.91 <br />S 71 <br />0 <br />Solid <br />Office Supp. <br />411-209-534-035.11 <br />S 190 <br />0 <br />'Waste/Refuse/All <br />Solid <br />Waste/Refuse/Fuel & Lubricant <br />411-209-534-035.21 <br />S 2.309 <br />S 0 <br />Solid <br />Tire & Tube <br />411-209-534-035.22 <br />S 343 <br />0 <br />'Waste/Refuse <br />Solid <br />Uniform & Clothing <br />411-209-534-035.24 <br />S 614 <br />0 <br />'Waste/Refuse <br />Solid <br />Waste Refuse Instutional Su <br />411-209-534-035.25 <br />S 37 <br />0 <br />Solid <br />,Waste/ <br />efuse/ELcRendable Tools <br />411-209-534-035.26 <br />21 <br />0 <br />Solid <br />Waste Refuse Medical Supplies <br />411-209-534-035.27 <br />6 <br />0 <br />Solid <br />Waste/Refuse/Other O er. supp. 1411-209-534-035.291310 <br />0 <br />Solid <br />'Waste/Refuse <br />Herb. & Insect. 1411-209-534-035.381 <br />200 <br />0 <br />Explanation: <br />See attached agenda item <br />C:\WP\BUDAMD88\BA060.REF <br />L_ <br />16 <br />Budget Amendment: 060 <br />Page 2 of 2 <br />Boy, 74 16 <br />