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FY03 SEWER FUND BUDGET ADJUSTMENTS <br /> <br />DEPARTMENT ORG OBJECT DESCRIPTION iNCREASE REDUCTION TOTAL SUBTOTAL FUND <br /> CODE CODE REDUCTION REDUCTION <br /> <br /> REVENUE ADJUSTMENTS <br />163103938 462101 Contrib From Fund Bal 30790 <br /> <br />Total Decrease in Sewer Fund Revenue <br /> <br />30790 <br /> <br />Sewer Plant 13550325 <br /> <br />EXPENDITURE ADJUSTMENTS <br /> <br />501100 Full Time 16300 <br />501200 Over Time 2000 <br />501300 Part-Time & Temp 17261 <br />501750 License Reserve 1500 <br />502100 SSN 157 <br />502110 FICA 36 <br />503200 Temp Help 1000 <br />505230 Telecomm 200 <br />508201 Machinery & Equip 20000 <br /> <br />41193 23932 <br /> <br />Sewer Maint 13551326 <br /> <br />501200 Over Time 4000 <br />502100 SSN 248 <br />502110 FICA 58 <br />502700 Workers Comp 52 <br />503191 Prof Srv - Contracts 2000 <br /> <br />6358 6358 <br /> <br />Sewer Construct 13552327 506010 Connection Materials <br />Total Decrease in Sewer Fund Expenditures <br /> <br />500 500 500 <br /> <br />30790 <br /> <br /> <br />