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FY 16 Budget Amendment#3(continued) <br /> To be Delegated to City Manager <br /> April 25,2016 <br /> SOLID WASTE MANAGEMENT FUND <br /> 1) Administration <br /> 6005 Collection Fees 4,000 Reclassify proper expense <br /> 6160 Insurance-Property-Auto 25,000 From Operation <br /> 6170 Insurance-Liability 2,500 <br /> 6770 Bank&Credit Card Fees 5,000 <br /> 6160 Insurance-Property-Auto (25,000) To Administration <br /> 7001 Office Supplies (11,500) <br /> 2) Operations <br /> 5220 Injury Leave 1,500 Tracking work injury <br /> 5230 Injury Leave-Taxable 1,800 <br /> 5861 Unemployment 500 <br /> 5340 Salaries-Part-time Temp (3,800) <br /> 3) Leaf Collection <br /> 6070 Temporary Labor 15,000 Employee on injury leave <br /> 5001 Salaries Full time (15,000) use outside help more than <br /> anticipated <br /> CAPITAL IMPROVEMENT SALES TAX <br /> 5220 Injury Leave 3,500 <br /> 5230 Injury Leave-Taxable 1,500 <br /> 5380 Overtime 2,000 <br /> 5420 Workers Compensation 3,600 <br /> 5001 Salaries-Full-time (10,600) <br /> PARK AND STORM WATER SALES TAX <br /> 5220 Injury Leave 200 Tracking work injury <br /> 5230 Injury Leave-Taxable 1,000 <br /> 5380 Overtime 3,500 <br /> 5420 Workers Compensation 4,500 <br /> 5001 Salaries-Full-time (9,200) <br /> 6210 Insurance Flood 10,200 <br /> (10,200) <br /> 8020 Golf Improvement 27,800 Correct accounting entry <br /> 8010 Parks Improvement (27,800) <br /> APPROVAL SECTION: <br /> City Manager Date <br />