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Ex►ibit "A" <br /> Resolution No.2020 <br /> or. . j, . <br /> Budget Office Approval: r Budget Amendment: 001 <br /> Kristin Daniels, Budget Direct. <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Building Dept/Maint-Auto Equip 441233247-034640 $2,183 $0 <br /> Utilities/WW Treatment/Renewal&Replacement 47121836-044699 $11,778 $0 <br /> Utilities/WW Treatment/South WWTF 47121836-044699-19526 $196,981 $0 <br /> Utilities/Water Production/Other Professional Svcs 47121936-033190 $19,442 $0 <br /> Utilities/Water Production/R&R/N. RO Well Rehab 47121936-044699-19540 $150,471 $0 <br /> Utilities/Water Production/R&R/N. RO Valve Replacement 47121936-044699-20516 $34,370 $0 <br /> Utilities/Sludge/Sludge Facilities Maint 47125736-044810 $5,688 $0 <br /> Utilities/Customer Service/Computer Software 47126536-035120 $4,901 $0 <br /> Utilities/WW Collection/Replace&Repair 47126836-044699-19545 $122,468 $0 <br /> Utilities/Water DistNalve Replacement 47126936-044699-19551 $141,271 $0 <br /> FleetNeh Maint/Other Contractual Services 50124291-033490 $26,954 $0 <br /> Self Insurance/Risk/General Liability Ins. 50224619-034530 $19,291 $0 <br /> IT/Telecom/Other Professional Services 50523419-033190 $36,850 $0 <br /> IT/IS/Computer Software 50524113-035120 $21,851 $0 <br /> Total Expense $2,939,831 <br /> 3 of 3 <br />