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Account Number <br />Account Name <br />Explanation <br />Increase Advertisement <br />641-0630-793.63-35 Contractual Services-0ther Digester cleaning that needs to start eazly $ 500,000 agrees with cazol's sheet <br />2009. <br />641-0650-851.74-01 Bad Debt Expense-Clay Underbudgeted $ 3,000 write-offs <br />Total Wastewater $ 503,000 <br />SEWER <br />641-0621-792.22-02 <br />Diesel Fuel <br />Higher than anticipated costs <br />80,000 agrees with carol's sheet <br />641-0621-792.36-03 <br />Automotive Equipment Repair Repair costs higher than expected. <br />10,000 agrees with cazol's sheet <br />641-0621-792.63-35 Utility Expense Lateral sewer repairs for city's sewer $ 75,000 agrees with cazols sheet <br />insurance program higher than anticipated. <br />- - ' ' In transfer section !. Inform Council 12/8/08 <br />Total Sewer $ 165,000 <br />Total Sewage Works Fund $ 668,000 $ 800,000 <br />