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2002-09-19 CC Worksession
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2002-09-19 CC Worksession
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5/13/2009 8:28:38 AM
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5/13/2009 8:27:43 AM
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<br />i <br />~R FUNDS - ~ <br />~- I <br />Exnenditures 1 <br />STORMWATERD~NAGEFUND DR CR <br /> -.-- (1,202) 08/13/~ <br />415.43150.100 Wages <br />415.43150.121 PERA (66) 08/13/02 <br />415.43150.122 (92) .~~ 08/13/0?~ <br />FICA <br />415.43150.130 Insurance (621) 08/13/02 <br />~43150.133 Dental (65) 08/13/9~ <br /> 0 (2,046) <br /> . <br /> -~ <br />WATER FUND <br />601.49400.100 Wages (6,410) 08/13/02 <br />601.49400.121 PERA (354) 08/13102 <br /> -- (490) - 08/13/02 <br />~49400.122 FICA <br />601.49400.130 Insurance ~ ~.. (69) 08/13/02 <br />601.49400.133 .- (7) 08/13/02 <br /> Dental <br /> (7,330) ~ -.- <br />1-.. 0 <br />~NJTARY SEWER FUND i --(6,410)' <br />602.43200.100 Wages 08/13/02 <br />602.43200.121 PERA I (354) 08/13~ <br />602.43200.122 FICA , (490) 08/13/02 <br /> , <br />602.43200.130 Insurance (690) 08/13102 <br />602.43200.133 Dental (72) 08/13/~ <br />- 0 (8,016) <br />TOTAL ADJUSTMENTS 0 (9,448) (9,448)1==-= <br />- I <br /> i <br />GRAND TOTAL ADJUSTMENTS 81,633 191,081 (9,44811 <br /> <br />8/13/2002 <br /> <br />2:45 PM <br /> <br />Proposed Budget Revisions <br />
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