Laserfiche WebLink
Resolution No 2017 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities/Wastewater Treatment/Social Security <br />47121836-012110 <br />$208 <br />$0 <br />Utilities/Wastewater Treatment/Retirement <br />47121836-012120 <br />$252 <br />$0 <br />Utilities/Wastewater Treatment/Worker's Compenstion <br />47121836-012140 <br />$1 <br />$0 <br />Utilities/Wastewater Treatment/Medicare Matching <br />47121836-012170 <br />$49 <br />$0 <br />Utilities/Customer Service/Regular Salaries <br />47126536-011120 <br />$3,353 <br />$0 <br />Utilities/Customer Service/Social Security <br />47126536-012110 <br />$208 <br />$0 <br />Utilities/Customer Service/Retirement <br />47126536-012120 <br />$252 <br />$0 <br />Utilities/Customer ServiceNVorker's Compenstion <br />47126536-012140 <br />$1 <br />$0 <br />Utilities/Customer Service/Medicare Matching <br />47126536-012170 <br />$49 <br />$0 <br />Utilities/Wastewater Collection/Regular Salaries <br />47126836-011120 <br />$3,353 <br />$0 <br />Utilities/Wastewater Collection/Social Security <br />47126836-012110 <br />$208 <br />$0 <br />Utilities/Wastewater Collection/Retirement <br />47126836-012120 <br />$252 <br />$0 <br />Utilities/Wastewater CollectionNVorker's Compenstion <br />47126836-012140 <br />$1 <br />$0 <br />Utilities/Wastewater Collection/Medicare Matching <br />47126836-012170 <br />$49 <br />$0 <br />Utilities/Water Distribution/Regular Salaries <br />47126936-011120 <br />$6,706 <br />$0 <br />Utilities/Water Distribution/Social Security <br />47126936-012110 <br />$416 <br />$0 <br />Utilities/Water Distribution/Retirement <br />47126936-012120 <br />$503 <br />$0 <br />Utilities/Water Distribution/Worker's Compenstion <br />47126936-012140 <br />$2 <br />$0 <br />Utilities/Water Distribution/Medicare Matching <br />47126936-012170 <br />$97 <br />$0 <br />8. <br />Revenue <br />Traffic Impact Fees/Cash Forward Oct 1st <br />102039-389040 <br />$125,000 <br />$0 <br />Expense <br />Traffic Impact Fees/District II/ROW/53rd Ave/58th St to <br />US1 <br />10215241-066120-02025 <br />$125,000 <br />$0 <br />9. <br />Revenue <br />Utilities/Cash Forward Oct 1st <br />471039-389040 <br />$25,500 <br />$0 <br />Expense <br />