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Exhibit "A" <br /> Resolution No. 2002- <br /> Budget Office Approval: Budget Amendment: 001 <br /> Jason . B wn, Budget Manager <br /> Entry Fund/ Dep nt/ Account Number Increase Decrease <br /> Number Account Name <br /> 8. Revenues <br /> General Fund/Other Contributions 001-000-038-366.090 $8,808 $0 <br /> Expenses <br /> General Fund/Youth Guidance/ 001-213-523-011.170 $7,650 $0 <br /> Temporary Employees <br /> General Fund/Youth Guidance/ 001-213-523-012.110 $474 $0 <br /> Social Security <br /> General Fund/Youth Guidance/ 001-213-523-012.120 $543 $0 <br /> Retirement <br /> General Fund/Youth Guidance/ 001-213-523-012.140 $30 $0 <br /> Worker's Compensation <br /> General Fund/Youth Guidance/ 001-213-523-012.170 $111 $0 <br /> Medicare <br /> 9. Expenses <br /> General Fund/ Human Resources/ 001-203-513-066.410 $3,150 $0 <br /> Office Equipment <br /> General Fund/ Contingencies 001-199-581-099.910 $0 $3,150 <br /> 10. Revenues <br /> Federal Grants/HUD Shelter Plus 136-000-033-331.621 $90,780 $0 <br /> Care Grant <br /> Expenses <br /> Federal Grants/HUD Shelter Plus/ 136-165-564-036.730 $90,780 $0 <br /> Rental Assistance Payments <br /> 11. Revenues <br /> General Fund/ REP Grant 001-000-038-366.041 $35,450 $0 <br /> General Fund/ Hazmat Grant 001-000-033-334.290 $1,525 $0 <br /> Expenses <br /> General Fund/ REP/ Contractual 001-237-525-033.490 $16,450 $0 <br /> General Fund/ REP/Equipment 001-237-525-066.490 $19,000 $0 <br /> General Fund/ Emergency 001-208-525-035.290 $1,525 $0 <br /> Management/Operating Supplies <br />