Laserfiche WebLink
Resolution No. 2003-003 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E. Br , Budget Manager <br />M.WI <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department// <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/ County <br />Attorney/ Medicare <br />001-102-514-012.170 <br />$236 <br />$0 <br />General Fund/ Main Library/ <br />Regular Salaries <br />001-109-571-011.120 <br />$20,561 <br />$0 <br />General Fund/ Main Library/ <br />Other Salaries <br />001-109-571-011.130 <br />$3,959 <br />$0 <br />General Fund/ Main Library/ <br />Budgeted Temp. <br />001-109-571-011.190 <br />$357 <br />$0 <br />General Fund/ Main Library/ <br />Social Security <br />001-109-571-012.110 <br />$1,901 <br />$0 <br />General Fund/ Main Library/ <br />Retirement <br />001-109-571-012.120 <br />$3,209 <br />$0 <br />General Fund/ Main Library/ <br />Life and Health <br />001-109-571-012.130 <br />$113 <br />$0 <br />General Fund/ Main Library/ <br />Worker's Comp. <br />001-109-571-012.140 <br />$120 <br />$0 <br />General Fund/ Main Library/ <br />Medicare <br />001-109-571-012.170 <br />$445 <br />$0 <br />General Fund/ No. Co. Library/ <br />Regular Salaries <br />001-112-571-011.120 <br />$11,227 <br />$0 <br />General Fund/ No. Co. Library/ <br />Other Salaries <br />001-112-571-011.130 <br />$760 <br />$0 <br />General Fund/ No. Co. Library/ <br />Budgeted Temp. <br />001-112-571-011.190 <br />$319 <br />$0 <br />General Fund/ No. Co. Library/ <br />Social Security <br />001-112-571-012.110 <br />$940 <br />$0 <br />General Fund/ No. Co. Library/ <br />Retirement <br />001-112-571-012.120 <br />$1,569 <br />$0 <br />General Fund/ No. Co. Library/ <br />Life and Health <br />001-112-571-012.130 <br />$52 <br />$0, <br />General Fund/ No. Co. Library/ <br />Worker's Comp. <br />001-112-571-012.140 <br />$59 <br />$0 <br />General Fund/ No. Co. Library/ <br />Medicare <br />001-112-571-012.170 <br />$220 <br />$0 <br />General Fund/ IR Soil &Water/ <br />Regular Salaries <br />001-118-537-011.120 <br />$1,365 <br />$0 <br />General Fund/ IR Soil & Water/ <br />Social Security <br />001-118-537-012.110 <br />$104 <br />$0 <br />General Fund/ IR Soil& Water/ <br />Retirement <br />001-118-537-012.120 <br />$179 <br />$0 <br />General Fund/ IR Soil & Water/ <br />Life and Health <br />001-118-537-012.130 <br />$6 <br />$0 <br />