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FY03 ELECTRIC 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 /> 14100908 482901 Unclassified Revenue 15000 <br /> 14103938 462101 Contrib From Fund Balance 140359 <br /> <br />Total Decrease in Electric Fund Revenue <br /> <br />125359 <br /> <br />Electric Director 14560335 <br /> <br />Genemtion 14561336 <br /> <br />EXPENDITURE ADJUSTMENTS <br /> <br />503320 Office Equip Maint 300 <br />503600 Advertising 600 <br />506001 Office Supplies 500 <br /> <br />501200 Over-Time 2000 <br />501300 Part-Time 3000 <br />502100 SSN 310 <br />502110 FICA 72 <br />502700 Workers Comp 59 <br />503140 Prof Serv- Eng 6000 <br />503300 ADP Software Maint 650 <br />505230 Telecemm 500 <br />505500 Travel 600 <br />505540 Training 750 <br />506007 Repair & Parts 10000 <br />506008 Vehicle Maint 500 <br />506009 Dam Repairs 15000 <br />506010 Mec Gen Repairs 5000 <br />506014 Supplies & Materials 200 <br />506104 Non-Capital Equip 500 <br /> <br />1400 1400 <br /> <br />45141 45141 <br /> <br />Electric Installati 14562337 <br /> <br />505240 Radio Malnt 300 <br />505540 Training 500 <br />506007 Repair Large Meters 200 <br />506014 Small Tools 1000 <br />506104 Non-Capital Equip 1000 <br /> <br />3000 3000 <br /> <br />Electric Maint 14563338 <br /> <br />501200 Over-Time 10000 <br />502100 SSN 620 <br />502110 FICA 145 <br />503212 Lighting Decorations 400 <br />503213 Pole Attachment Fees 10000 <br />506007 Substation Maint 5000 <br />506014 Small Tools 500 <br />506104 Non-Capital Equip 500 <br />506400 Poles & Fixtures Maint 10000 <br /> <br />37165 37165 <br /> <br />Electric Constru~ 14564339 <br /> <br />501200 Over-Time 2000 <br />502100 SSN 124 <br />502110 FICA 29 <br />506014 Small Tools 500 <br /> <br /> <br />