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E ibit "A" <br /> Resolution No. 2005- 129 <br /> Budget Office Approval: Budget Amendment: 020 <br /> Jason . Br wn, Budget Director <br /> Entry Fund/ Depa t/ Account Number Increase Decrease <br /> Number Account Name <br /> 1. Revenues <br /> Transportation Fund/ Cash 111039-389040 $43,076 $0 <br /> Forward <br /> Expenses <br /> General Fund/ Clerk/ 00130013-012150 <br /> Unemployment Compensation $2,131 $0 <br /> General Fund/ Reserves/ Reserve 00119981-099910 $0 $2,131 <br /> for Contingency <br /> Transportation Fund/ Public Works/ 11124319-011120 $22,000 $0 <br /> Regular Salaries <br /> Transportation Fund/ Public Works/ 11124319-011130 $5,000 $0 <br /> Other Salaries <br /> Transportation Fund/ Public Works/ 11124319-011140 $10,000 $0 <br /> Overtime <br /> Transportation Fund/ Public Works/ 11124319-012110 $2,294 $0 <br /> Social Security <br /> Transportation Fund/ Public Works/ 11124319-012120 $3,086 $0 <br /> Retirement <br /> Transportation Fund/ Public Works/ 11124319-012140 $159 $0 <br /> Worker's Comp. <br /> Transportation Fund/ Public Works/ 11124319-012170 $537 $0 <br /> Medicare <br /> 2. Revenues <br /> General Fund/ Other Local Grants 001033-337700 $5,000 $0 <br /> Expenses <br /> General Fund/ General Services/ 00120213-033490 $5,000 $0 <br /> Other Contractual Services <br /> F:\Budget\Jason\budget amendments 200405\020 misc ba.doc <br />