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TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director 11 <br />BOOK 90 Fa,c7133 -1 <br />BUDGET AMENDMENT: 00_1 <br />DATE: October 6. 1993 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUES <br />UTILITIES <br />Water Sales <br />471-000-343-031.00 <br />$183,000 <br />$0 <br />Sewer Sales <br />471-000-343-051.00 <br />$273,000 <br />$0 <br />EXPENSES <br />UTILITIES/SEWER <br />Regular Salaries <br />471-218-536-011.12 <br />$39,561 <br />$0 <br />Soc. Security Matching <br />471-218-536-012.11 <br />$2,453 <br />$0 <br />Retirement Contribution <br />471-218-536-012.12 <br />$7,022 <br />$0 <br />Insurance -Life & Health <br />471-218-536-012.13 <br />$9,657 <br />$0 <br />Worker's Compensation <br />471-218-536-012.14 <br />$1,966 <br />$0 <br />Medicare <br />471-218-536-012.1.7 <br />$574 <br />$0 <br />Depreciation <br />471-218-536-036.61 <br />$61,567 <br />$0 <br />Engineering Services <br />471-218-536-033.13 <br />$10,000 <br />$0 <br />Other Communication Services <br />471-218-536-033.19 <br />$15,000 <br />$0 <br />Other Contractual Services <br />471-218-536-033.49 <br />$10,000 <br />$0 <br />Telephone <br />471-218-536-034.11 <br />$1,500 <br />$0 <br />Postage <br />471-218-536-034.21 <br />$7,000 <br />$0 <br />Garbage & Solid Waste <br />471-218-536-034.33 <br />$1,000 <br />$0 <br />Rent - Heavy Equipment <br />471-218-536-034.45 <br />$1,000 <br />$0 <br />Rent - Other Equipment <br />471-218-536-034.49 <br />$1,000 <br />$0 <br />Automotive - Insurance <br />471-218-536-034.51 <br />$2,000 <br />$0 <br />Other Insurance <br />471-218-536-034.59 <br />$2,000 <br />$0 <br />Maintenance - Buildings <br />471-218-536-034.61 <br />$2,000 <br />$0 <br />Maintenance - Office Buildings <br />471-218-536-034.63 <br />$1,000 <br />$0 <br />Maintenance - Automotive Equipment <br />471-218-536-034.64 <br />$4,000 <br />.$o <br />Maintenance - Heavy Equipment <br />471-218-536-034.65 <br />$2,000 <br />$0 <br />Maintenance - Other Equipment <br />471-218-536-034.69 <br />$1,000 <br />$0 <br />Outside Printing <br />471-218-536-034.72 <br />$1,500 <br />$0 <br />License and Permits <br />471-218-536-034.97 <br />$5,000 <br />$0 <br />All Office Supplies <br />471-218-536-035.11 <br />$1,000 <br />$0 <br />Fuels and Lubricants <br />471-218-536-035.21 <br />$3,000 <br />$0 <br />16 <br />