Laserfiche WebLink
TO: <br />From: <br />Entry <br />Number <br />Members of the Board <br />oIN County Commissioners <br />Jason E. Brown, <br />Budqet Manager <br />Fund/Depar�menU <br />Account Ngme <br />METRO PLAN ORGANIZATION FUNDt <br />Medicare <br />Matching <br />METRO PLAN ORGANIZATION FUND/ <br />Contingencies <br />SOLID <br />WASTE DISPOSAL DISTRICT <br />FUNDI <br />Refuset Regular Salaries <br />SOLID <br />WASTE DISPOSAL DISTRICT <br />FUND! <br />Refuse/ Social Security <br />SOLID <br />WASTE DISPOSAL DISTRICT <br />FUND/ <br />Refuse/ Retirement <br />SOLID <br />WASTE DISPOSAL DISTRICT <br />FUNDI <br />Refuse/ Worker's Camp. <br />SOLID <br />WASTE DISPOSAL DISTRICT <br />FUND/ <br />Refuse/ Medicare Matching <br />SOLID <br />WASTE DISPOSAL DISTRICT <br />FUND/ <br />Landfill/ Regular Salaries <br />SOLID <br />WASTE DISPOSAL DISTRICT <br />FUND/ <br />Landfill/ Socia! Security <br />SOLID <br />WASTE DISPOSAL DISTRICT <br />FUND/ <br />Landfill/ Retirement <br />SOLID <br />WASTE DISPOSAL DISTRICT <br />FUND/ <br />Landfill/ Worker's Comp. <br />SOLID <br />WASTE DISPOSAL DISTRICT <br />FUND/ <br />Landfill/ Medicare Matching <br />SOLID <br />WASTE DISPOSAL DISTRICT <br />FUND/ <br />Landfill/ Contingencies <br />SOLID <br />WASTE DISPOSAL DISTRICT <br />FUND/ <br />Recycling/ Regular Salaries <br />SOLID <br />WASTE DISPOSAL DISTRICT <br />FUND/ <br />Recycling/ Social Security <br />SOLID <br />WASTE DISPOSAL DISTRICT <br />FUND/ <br />Recvclina/ Retirement <br />SOLID <br />WASTE DISPOSAL DISTRICT <br />FUND/ <br />Recycling/ Worker's Como. <br />SOLID <br />WASTE DISPOSAL DISTRICT <br />FUND/ <br />Recycling/ Medicare Matching <br />GOLF COURSE/ Food and Beverage/ <br />Reqular <br />Salaries <br />GOLF COURSE/ Food and Beverage/ <br />Other Salaries and Wages <br />GOLF COURSE/ Food and Beverage/ <br />Social Security Matchino <br />GOLF COURSE/ Food and Beverage/ <br />Retirement Contribution <br />December 1.2, 24QO <br />BUDGET AMENDMENT 002 <br />DATE: becember 12. 'II <br />Account Number Increase Decrease <br />i 24-204-515-012.4 7 34 <br />124-204-515-099.91 <br />411-209-534-011.12 5.072 <br />411-209-534-012.11 315 <br />411-209-534-012.12 465 1 <br />411-209-534-012.14 605 <br />411-209-534-012.17 73 <br />411-217-534-011.12 21,803 <br />411-217-534-012.11 1,351 <br />411-217-534-012.12 1.994 <br />411-217-534-012.14 1.882 <br />441-217-534-Qi2.17 316 <br />411-217-534-099.91 <br />411-255-534-011.12 13,512 <br />411-255-534-412.11 838 <br />411-255-534-012.12 1,237 <br />411-255-534-012.14 19167 <br />411-255-534-01 <br />2.17 196 <br />418-232-572-011.12 21, <br />342 <br />41$-232-572-011.13 591 <br />418-232-572.012.11 182 <br />418-232-572-012.12 <br />268 <br />2.573 <br />50,826 <br />