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2002-08-26 CC Worksession
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2002-08-26 CC Worksession
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5/13/2009 8:47:19 AM
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<br />. <br /> <br />OTHER FUNDS <br /> I <br />Exnenditures I <br />STORMWATER DRAINAGE FUND DR CR <br />415.43150.100 Waoes (1,202 08113102 <br />415.43150.121 PERA (66) 08113102 <br />415.43150.122 FICA (92) 08/13/02 <br />415.43150.130 Insurance (621) 08113/02 <br />415.43150.133 Dental (65) 08/13/02 <br /> 0 (2,046 <br />WATER FUND <br />601.49400.100 Wa9es (6,410 08/13/02 <br />601.49400.121 PERA 13M) 08113102 <br />601.49400.122 FICA (490) 08/13/02 <br />601.49400.130 Insurance (69) 08/13/02 <br />601.49400.133 Dental (7) 08113102 <br /> 0 (7,330) <br />SANITARY SEWER FUND <br />602.43200.100 Wages (6.410) 08/13/02 <br />602.43200.121 PERA (354) 08113102 <br />602.43200.122 FICA (490 08113/02 <br />602.43200.130 Insurance (690 08/13/02 <br />602.43200.133 Dental (72) 08113/02 <br /> 0 (8,016) <br />~TALADJUSTMENTS 0 (9,448) (9,448) <br /> I <br />GRAND TOTAL ADJUSTMENTS 81,633 (91,081 (9,448) 08/13/02 <br />I <br /> <br />8121/2002 <br /> <br />3:32 PM <br /> <br />Proposed Budget Revisions <br />
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