Laserfiche WebLink
Resolution No. 2007 - <br />Budget Office Approval: <br />Exhibit "A" <br />Jaso E. ':rown, Budget Director <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ Depaent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/ Computer Services/ <br />Medicare <br />00124113-012170 <br />$197 <br />$0 <br />General Fund/ Animal Control/ <br />Regular Salaries <br />00125062-011120 <br />$11,299 <br />$0 <br />General Fund/ Animal Control/ Social <br />Security <br />00125062-012110 <br />$700 <br />$0 <br />General Fund/ Animal Control/ <br />Retirement <br />00125062-012120 <br />$1,138 <br />$0 <br />General Fund/ Animal Control/ <br />Insurance - Health & Life <br />00125062-012130 <br />$48 <br />$0 <br />General Fund/ Animal Control/ <br />Worker's Compensation <br />00125062-012140 <br />$327 <br />$0 <br />General Fund/ Animal Control/ <br />Medicare <br />00125062-012170 <br />$163 <br />$0 <br />General Fund/ Mailroom/ Regular <br />Salaries <br />00125119-011120 <br />$2,517 <br />$0 <br />General Fund/ Mailroom/ Other <br />Salaries & Wages <br />00125119-011130 <br />$1,253 <br />$0 <br />General Fund/ Mailroom/ Social <br />Security <br />00125119-012110 <br />$234 <br />$0 <br />General Fund/ Mailroom/ Retirement <br />00125119-012120 <br />$382 <br />$0 <br />General Fund/ Mailroom/ Insurance - <br />Health & Life <br />00125119-012130 <br />$16 <br />$0 <br />General Fund/ Mailroom/ Worker's <br />Compensation <br />00125119-012140 <br />$17 <br />$0 <br />General Fund/ Mailroom/ Medicare <br />00125119-012170 <br />$54 <br />$0 <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910 <br />$0 <br />$522,407 <br />MSTU Fund/ Recreation/ Regular <br />Salaries <br />00410872-011120 <br />$61,107 <br />$0 <br />MSTU Fund/ Recreation/ Regular <br />Salaries <br />00410872-011130 <br />$17,422 <br />$0 <br />MSTU Fund/ Recreation/ Other <br />Salaries & Wages <br />00410872-011190 <br />$2,134 <br />$0 <br />MSTU Fund/ Recreation/ Social <br />Security <br />00410872-012110 <br />$5,002 <br />$0 <br />MSTU Fund/ Recreation/ Retirement <br />00410872-012120 <br />$7,900 <br />$0 <br />MSTU Fund/ Recreation/ Insurance - <br />Life & Health <br />00410872-012130 <br />$334 <br />$0 <br />MSTU Fund/ Recreation/ Worker's <br />Compensation <br />00410872-012140 <br />$3,606 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0607\BA 009 <br />7of19 <br />1/30/2007 <br />