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BOOK <br />�� FAGS 6-,71 <br />BUDGET AMENDMENT <br />040 -?A%60"' - <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Retirement Contribution <br />502-246-513-012.12 <br />12.760 <br />0 <br />Insurance -Life & Health <br />502-246-513-012.13 <br />9,913 <br />0 <br />Worker's Compensation <br />502-246-513-012.14 <br />481 <br />0 <br />Unemployment Compensation <br />502-246-513-012.15 <br />9 296 <br />0 <br />Other Professional Services <br />502-246-513-033.19 <br />20,361 <br />0 <br />All Travel <br />502-246-513-034.12 <br />1.600 <br />0 <br />Other Insurance <br />502-246-513-034.59 <br />400,000 <br />0 <br />Maintenance Office Ecruipment <br />502-246-513-034.63 <br />700 <br />0 <br />Outside Printing <br />502-246-513-034.72 <br />1,500 <br />0 <br />Other Promotional ExRenses <br />502-246-513-034.82 <br />5,000 <br />0 <br />All Office Su lies <br />502-246-513-035.11 <br />1,500 <br />0 <br />Other Operating Supplies <br />502-246-513-035.29 <br />S 500 <br />0 <br />Books and Magazines <br />502-246-513-035.41 <br />500 <br />0 <br />Dues and Membershi s <br />502-246-513-035.42 <br />400 <br />0 <br />Meetings and Seminars <br />502-246-513-035.43 <br />500 <br />0 <br />Office Furniture and E i ment <br />502-246-513-066.41 <br />1.150'$ <br />0 <br />Other Machinery and Eauipment <br />502-246-513-066.49 <br />350 <br />0 <br />Reserve for Contingency <br />502-199-581-099.91 <br />0 <br />S125,000 <br />ROAD AND BRIDGE <br />Road & Bridge/other Insurance <br />111-214-541-034.59 <br />0 <br />$125,000 <br />Road & Brid a Transfers Out <br />111-199-581-099.21 <br />S 125.000 <br />S 0 <br />REVENUE <br />SELF INSURANCE FUND <br />Self Insurance Fund Transfer In <br />502-000-381-020.001$ <br />423,2081$ <br />0 <br />L. Budget Amendment #052 _ Miscellaneous <br />The Board reviewed memo from the OMB Director: <br />18 <br />s � � <br />