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Exhibit "A" <br /> Resolution No. 2012- 015 <br /> Budget Office Approval: Budget Amendment: 007 <br /> Jason Bro n, edge ector <br /> Entry Fund/De• ent/Account Name Account Number Increase Decrease <br /> Number <br /> General Fund/Purchasing/Special Pay 00121613-011150 $225 $0 <br /> General Fund/Purchasing/Social Security 00121613-012110 $14 $0 <br /> General Fund/Purchasing/Medicare 00121613-012170 $3 $0 <br /> General Fund/Office of Management&Budget/Special Pay 00122913-011150 $700 $0 <br /> General Fund/Office of Management& Budget/Social <br /> 00122913-012110 $43 $0 <br /> Security <br /> General Fund/Office of Management&Budget/Medicare 00122913-012170 $10 $0 <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $10,623 <br /> MSTU Fund/Recreation/Special Pay 00410872-011150 $2,000 $0 <br /> MSTU Fund/Recreation/Social Security 00410872-012110 $124 $0 <br /> MSTU Fund/Recreation/Medicare 00410872-012170 $29 $0 <br /> MSTU Fund/Planning &Development/Special Pay 00420415-011150 $500 $0 <br /> MSTU Fund/Planning&Development/Social Security 00420415-012110 $31 $0 <br /> MSTU Fund/Planning &Development/Medicare 00420415-012170 $7 $0 <br /> MSTU Fund/County Planning/Special Pay 00420515-011150 $2,000 $0 <br /> MSTU Fund/County Planning/Social Security 00420515-012110 $124 $0 <br /> MSTU Fund/County Planning/Medicare 00420515-012170 $29 $0 <br /> MSTU Fund/Telecommunications/Special Pay 00423437-011150 $99 $0 <br /> MSTU Fund/Telecommunications/Social Security 00423437-012110 $6 $0 <br /> MSTU Fund/Telecommunications/Medicare 00423437-012170 $1 $0 <br /> MSTU Fund/Reserve for Contingency 00419981-099910 $0 $4,951 <br /> Impact Fees/Planning&Development/Special Pay 10320415-011150 $500 $0 <br /> Impact Fees/Planning&Development/Social Security 10320415-012110 $31 $0 <br /> Impact Fees/Planning &Development/Medicare 10320415-012170 $7 $0 <br /> Impact Fees/Reserve for Contingency 10320415-099910 $0 $538 <br />