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BUDGET RE~;ISION <br /> <br /> AGENCY NAME Engineering ACCOUNT # 32-50 <br /> DEPARTMENT HEAD Jim Owens DATE 11/17/88 <br /> <br /> Revisions are hereby requested in the following specified budgets and line items: <br /> <br /> Line Item Present Revised <br /> Account N~m%ber Description Approved Increase Decrease Budget <br /> Budget <br /> <br />0'1--9u~22502101 i Salaries and Wa§es 30;i31.92 11,428.32 18,703;60 <br />0i-9~32=50-201 ?ICA Z,262.90 858.24 <br />01r9232~50-2~0 Ketirement !,569~B8 i 685~76" 884.1~ <br />01-9-32-50a235 Deferred Compl 401K 1;506.59 571.52 935.07 <br />01-9-32~502205 Group Hospital Ins. 1,512.00 467.10 <br />0129-~2250~610'. Travel 2,000.00 1,000.00 1,000.00 <br />01-9-32L501301 Office Supplies 500.00 100.00 100.00 <br />01-9-32~50-601 Advertisin§ 450.00 ~50.00 0.00 <br />0i-9-19-60-712 Contribution to Water <br /> and Sewer Utility Func [,550,000.00 i 2,802~18 1,552,802.18 <br />01-9-19-60-713 Contribution to Water <br /> and Sewer District 0.00 [2,758.76 12,758.~6 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> <br />To transfer Phillip Kingsland from the Engineering Department to the Water and Sewer Department. <br /> <br /> <br />