Laserfiche WebLink
B509 17 FaGF 675 <br />INSPECTION <br />1100-4350-42400 <br />WORKERS COMP <br />2270 <br />753 <br />1,517 <br />EMERGENCY MANA <br />1100-4371-42400 <br />WORKERS COMP <br />972 <br />326 <br />646 <br />SOIL CONSERVATIO <br />1100-4960-42400 <br />WORKERS COMP <br />660 <br />247 <br />413 <br />SENIOR SERV-GEN <br />1100-5826-42400 <br />WORKERS COMP <br />3500 <br />576 <br />2,924 <br />YOUTH SERVICE <br />1100-5830-42400 <br />WORKERS COMP <br />2400 <br />949 <br />1,451 <br />THANKS <br />1100-5831-42400 <br />WORKERS COMP <br />600 <br />218 <br />382 <br />HILLCREST <br />1100-5832-42400 <br />WORKERS COMP <br />2690 <br />922 <br />1,768 <br />MISCEL EXPENSE <br />1100-9800-49010 <br />RESERVE WORKERS COMP <br />48500 <br />11982 <br />36,518 <br />OPERATIONS SERV <br />1100-4262-45410 <br />INSURANCE BLDGS <br />40668 <br />5000 <br />35,668 <br />RECREATION <br />1100-6120-45420 <br />INSURANCE-VEHICLES <br />1504 <br />191 <br />1,313 <br />HEALTH WIC <br />1100-5105-41200 <br />SALARIES & WAGES <br />125996 <br />6492 <br />119,504 <br />HEALTH WIC <br />1100-5105-42100 <br />FICA <br />9639 <br />497 <br />9,142 <br />HEALTH-WIC <br />1100-5105-42210 <br />RETIREMENT <br />6212 <br />320 <br />5,892 <br />HEALTH-WIC <br />1100-5105-42220 <br />401-K <br />3780 <br />195 <br />3,585 <br />HEALTH-WIC <br />1100-5105-42230 <br />GROUP INSURANCE <br />14301 <br />681 <br />13,620 <br />HEALTH-WIC <br />1100-5105-42400 <br />WORKERS COMP <br />2777 <br />23 <br />2,754 <br />TOTAL CHANGE <br />63,468 <br />SECTION V. THE FOLLOWING SOLID WASTE (6200) REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Solid Waste 6200-3990-39900 Fund Balance Appropriated 249,156 25,000 274,156 <br />TOTAL CHANGE <br />25,000 <br />SECTION VI. THE FOLLOWING SOLID WASTE (6200) EXPENSE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Solid Waste 6200-4710-43300 EQUIPMENT MAINTENANCE 13,500 25,000 38,500 <br />0193 <br />TOTAL CHANGE 25,000 <br />APPROVED THIS 17TH DA OF MAY, 99 <br />HERBERT A. HINCKS, CHAIRMAN <br />Y E L M. LEE <br />CLERK TO THE BOARD <br />