Laserfiche WebLink
BUDGET REVISION <br /> <br /> AGENCY NAME Water and Sewer District ACCOUNT ~ 25-45-10 <br /> <br /> DEPARTMENT HEAD Henry Waldroup DATE 11/17/88 <br /> <br /> Revisions are hereby requested in the following specified budgets and line items: <br /> <br /> Line Item Present Regised <br /> Account Nu~er Description Approved Increase Decrease Budget <br /> Budget <br /> <br /> 25-9-45J10-i01 Salaries and l~ages 119,617..06 9,142.66 i28,759.72 <br /> 25-9-45.~10=201 . FICA 8~9~3~'25 686~59 9,669.~4 <br /> 25-9-45~10-210 Retirement . 6,232~05 5~8.61 6,780.66 <br /> 25-9-45420-235 ' Deferred Comp. 4'01K 5,98'0'.89" 457.22 6,438.11 <br /> ~5-9-45~02205 GroUp Ho~pi~al'In'suranc 6,804~00 ' 373.68' 7,177168 <br /> 25-9-45~10-345 Automotive Supplies 4,250100 1,000.00 5,250.00 <br /> 25-9-45J~0-301 0ffiCeSupplies 2,500.00 100.00 2,600.00 <br /> 25-9-45-10-601 Advertising 200.00 450.00 650.00 <br /> 25-6-36233-001 Contributions from the <br /> General Fund -0- 12,758.76 12,758.76 <br /> <br />PURPOSE OF BUDGET P~VI$ION REQUEST~ <br /> <br />To transfer Phillip Kingsland to the Water and Sewer Department from the Engineering Department. <br /> <br /> <br />