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Exhibit "A" <br />Resolution No. 2003-003 <br />Budget Office Approval: <br />Jason E. Brow i, Budget Manager <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department/ C' <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />Fleet Management/ Social <br />Security <br />Fleet Management/ Retirement <br />501-242-591-012.110 <br />501-242-591-012.120 <br />$882 <br />$1,508 <br />$0 <br />$0 <br />Fleet Management/ Life and <br />Health <br />501-242-591-012.130 <br />$53 <br />$0 <br />Fleet Management/ Worker's <br />Comp. <br />501-242-591-012.140 <br />$656 <br />$0 <br />Fleet Management/ Medicare <br />501-242-591-012.170 <br />$206 <br />$0 <br />Fleet Management/ Reserve <br />for Contingency <br />501-242-591-099.910 <br />$0 <br />$14,229 <br />Risk Management/ Regular <br />Salaries <br />502-246-513-011.120 <br />$3,853 <br />$0 <br />Risk Management/ Social <br />Security <br />502-246-513-012.110 <br />$295 <br />$0 <br />Risk Management/ Retire. <br />502-246-513-012.120 <br />$504 <br />$0 <br />Risk Management/ Life and <br />Health <br />502-246-513-012.130 <br />$18 <br />$0 <br />Risk Management/ Worker's <br />Comp. <br />Risk Management/ Medicare <br />502-246-513-012.140 <br />502-246-513-012.170 <br />$19 <br />$69 <br />$0 <br />$0 <br />Risk Management/ Reserve for <br />Contingency <br />502-246-513-099.910 <br />$0 <br />$4,758 <br />4. <br />Expenditures <br />General Fund/ Board of <br />Commissioners/ Prof. Svcs. <br />001-101-511-033.190 <br />$20,077 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />001-199-581-099.910 <br />$0 <br />$20,077 <br />5. <br />Revenues <br />General Fund/ Donations <br />Books - Main Library <br />001-000-038-366.103 <br />$5,398 <br />$0 <br />General Fund/ Donations - <br />Main Library <br />001-000-038-366.095 <br />$8,200 <br />$0 <br />Expenditures <br />General Fund/ Main Library/ <br />Other Operating <br />001-109-571-035.290 <br />$1,200 <br />$0 <br />General Fund/ Main Library/ <br />Books <br />001-109-571-035.450 <br />$5,398 <br />$0 <br />General Fund/ Main Library/ <br />EDP Equipment <br />001-109-571-066.470 <br />$7,000 <br />$0 <br />