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.7 <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Jason E. Brown <br />Budget Manager <br />BUDGET AMENDMENT: 018 <br />DATE: August 15 2000 <br />August 15, 2000 <br />25 <br />L14FIG 560 <br />�7 <br />Entry <br />Fund/Depa ent/ <br />Number <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />6. <br />REVENUES <br />UTILITY DEPARTMENT/ Cash <br />Forward Revenues <br />471-000-389-040.00 <br />$89,546 <br />$0 <br />EXPENSES <br />UTILITIES/ Wastewater Treatment/ <br />Overtime <br />471-218-536-011.14 <br />$3,960 <br />$0 <br />UTILITIES/ Wastewater Treatment/ <br />Social Security <br />471-218-536-012.11 <br />$246 <br />$0 <br />UTILITIES/ Wastewater Treatment/ <br />Medicare Matching <br />471-218-536-012.17 <br />$57 <br />$0 <br />UTILITIES/ Water Production/ <br />Overtime <br />471-219-536-011.14 <br />$1,233 <br />$0 <br />UTILITIES/ Water Production/ Social <br />Security <br />471-219-536-012.11 <br />$76 <br />$0 <br />UTILITIES/ Water Production/ <br />Medicare Matching <br />471-219-536-012.17 <br />$18 <br />$0 <br />UTILITIES/ Water Production/ Other <br />— <br />Contractual <br />471-219-536-033.49 <br />$7,875 <br />$0 <br />UTILITIES/ Water Production/ <br />Automotive Maintenance <br />471-219-536-034.64 <br />$2,188 <br />$0 <br />UTILITIES/ Water Production/ Fuel & <br />Lubricants <br />471-219-536-035.21 <br />$4,813 <br />$0 <br />UTILITIES/ Water Production/ <br />Institutional Supplies <br />471-219-536-035.25 <br />$779 <br />$0 <br />UTILITIES/ Water Production/ <br />Expendable Tools <br />471-219-536-035.26 <br />$691 <br />$0 <br />UTILITIES/ Water Production/ Other <br />Operating Supplies <br />471-219-536-035.29 <br />$1,750 <br />$0 <br />UTILITIES/.Water Production/ Water <br />Plant Maintenance <br />471-219-536-044.61 <br />$22,075 <br />$0 <br />UTILITIES/ Water Production/ Well <br />Maintenance <br />471-219-536-044.62 <br />$438 <br />$0 <br />UTILITIES/ Water Production/ <br />Pumping Equipment Maintenance <br />471-219-536-044.65 <br />$438 <br />$0 <br />UTILITIES/ Sludge Operations/ <br />Overtime <br />471-257-536-011.14 1 <br />$572 1 <br />$0 <br />August 15, 2000 <br />25 <br />L14FIG 560 <br />�7 <br />