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FY03 REFUSE FUND BUDGET ADJUSTMENTS <br /> <br />DEPARTMENT ORG OBJECT DESCRIPTION INCREASE REDUCTION TOTAL SUBTOTAL FUND <br /> CODE CODE REDUCTION REDUCTION <br /> <br />REVENUE ADJUSTMENTS <br /> <br />09100905 <br />09100905 <br />09100906 <br /> <br />409102 Interest <br />450209 Sale of Salvage Materials <br />409301 Collection Charges <br /> <br />45OO <br /> <br />110000 <br /> <br />369437 <br /> <br />Total Decreases in Refuse Fund Revenues <br /> <br />474937 <br /> <br />Refuse Collection 09424301 <br /> <br />EXPENDITURE ADJUSTMENTS <br /> <br />501100 Full Time <br />502100 SSN <br />502110 FICA <br />502210 Retirement <br />502300 Group Medical <br />502700 Workers Comp <br />503200 Temp Help <br /> <br />68114 <br /> <br />59907 <br /> 3714 <br /> 868 <br /> 8536 <br /> 7541 <br /> 1797 <br /> <br />Landfill 09425302 509240 Trans to Stores <br /> 09425302 509270 Tran to Capital Reserve <br /> <br /> 3253 <br />138628 <br /> <br />Refuse Gen Exp 9427306 508500 Contdb to Fund Bal <br />Total Decrease in Refuse Fund Expenditures <br /> <br />318807 <br /> <br />82363 <br /> <br />141881 <br /> <br />318807 <br /> <br />14249 <br /> <br />141881 <br /> <br />318807 <br /> <br />474937 <br /> <br /> <br />