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FY03 WATER FUND BUDGET ADJUSTMENTS <br /> <br />DEPARTMENT ORG OBJECT DESCRIPTION iNCREASE REDUCTION TOTAL SUBTOTAL FUND <br /> CODE CODE REDUCTION REDUCTION <br /> <br /> REVENUE ADJUSTMENTS <br />12103938 4~101 Contrib From Fund Bal ~892 <br /> <br />Total Decrease in Water Fund Revenues <br /> <br />52892 <br /> <br /> EXPENDITURE ADJUSTMENTS <br /> <br />Water Director 12540310 505500 Travel 500 500 500 <br /> <br />Water Plant 12541311 501100 Full Time 26050 <br /> 501200 Over Time 6000 <br /> 501750 License Reserve 0 <br /> 502100 SSN 1243 <br /> 502110 FICA 291 <br /> 502210 Retirement 3712 <br /> 502300 Group Medical 2500 <br /> 502700 Workers Comp 409 <br /> 506014 Non-Capital 1500 <br /> 508220 Physicel Plant Expansion 5000 <br /> <br />40705 34705 <br /> <br />Water Maint 12543313 <br /> <br />501100 Full Time 6216 <br />501200 Over Time 4000 <br />501750 License Reserve <br />502100 SSN 633 <br />502110 FICA 148 <br />502210 Retirement 886 <br />502300 Group Medical 421 <br />502700 Workers Comp 305 <br />503191 Prof Serv - Contracts 2000 <br /> <br />Water Construct 12544314 <br /> <br />501200 Over Time 1000 <br />502100 SSN 62 <br />502110 FICA 15 <br />506010 Connection Materials 2000 <br /> <br />Total Decreases in Water Fund Expenditures <br /> <br />14610 14610 <br /> <br />3077 3077 <br /> <br />52892 <br /> <br /> <br />