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hibit "A" <br />Resolution No, 2014- 015 <br />Budget Office Approval: <br />Jason E. rown,udget Director <br />Entry Fund/ DepartkenlVccount Name <br />Number <br />9. Revenue <br />MPO/DOT Transit Hub Grant Apt#19 <br />Expense <br />MPO/Planning/Transit Hub Project <br />10. Revenue <br />Building Department/Non-Revenue/Cash Forward- <br />Oct1 st <br />Expense <br />Building Department/Regular Salaries <br />Building Department/Social Security <br />(Building Department/Retirement <br />(Building Department/Insurance-Life & Health <br />Building Department/Workers Compensation <br />Building Department/OPEB Expense <br />(Building Department/Medicare Expense <br />11. (Revenue <br />IFleet/Service <br />Charges/Auto Maintenance <br />IFleet/Service <br />Charges/Heavy Equipment Maintenance <br />IFleet/Service <br />Charges/Other Maintenance <br />Fleet/Service <br />Charges/Fuel <br />(Expense <br />Fleet/Vehicle <br />Maintenance/Gas/Diesel <br />Fleet/Vehicle <br />Maintenance/Parts <br />Fleet/Vehicle <br />Maintenance/Tires & Tubes <br />Budget Amendment: 007 <br />Account Number <br />124033-334400-10802 <br />12420415-066510-10802 <br />441039-389040 <br />44123324-011120 <br />44123324-012110 <br />44123324-012120 <br />44123324-012130 <br />44123324-012140 <br />44123324-012160 <br />44123324-012170 <br />501034-395010 <br />501034-395011 <br />501034-395012 <br />501034-395013 <br />50524291-035530 <br />50524291-035540 <br />50524291-035550 <br />Increase <br />$19,922 <br />$19,922 <br />$24,020 <br />$15, 276 <br />$948 <br />$1,062 <br />$5, 325 <br />$28 <br />$1,159 <br />$222 <br />$50,000 <br />$50,000 <br />$30,000 <br />$4002000 <br />$400, 000 <br />$100, 000 <br />$30,000 <br />Decrease <br />m <br />