Laserfiche WebLink
Resolution No. 2013- 132 <br />Budget Office Approval: <br />Jason E <br />hibit "A" <br />dget Director <br />Budget Amendment: 002 <br />Number <br />Entry <br />Fund/ Depart rr en <br />ccount Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/FPL Grant/Medicare <br />00123725-012120 <br />$17 <br />$0 <br />General Fund/Emergency Base Grant/Salaries <br />00123825-011120 <br />$1,801 <br />$0 <br />General Fund/Emergency Base Grant/Social Security <br />00123825-012110 <br />$112 <br />$0 <br />General Fund/Emergency Base Grant/Retirement <br />00123825-012120 <br />$125 <br />$0 <br />General Fund/Emergency Base Grant/Medicare <br />00123825-012170 <br />$26 <br />$0 <br />General Fund/Animal Control/Salaries <br />00125062-011120 <br />$7,271 <br />$0 <br />General Fund/Animal Control/Social Security <br />00125062-012110 <br />$451 <br />$0 <br />General Fund/Animal Control/Retirement <br />00125062-012120 <br />$505 <br />$0 <br />General Fund/Animal Control/Medicare <br />00125062-012170 <br />$105 <br />$0 <br />General Fund/Mailroom/Salaries <br />00125119-011120 <br />$597 <br />$0 <br />General Fund/Mailroom/Part-time Salaries <br />00125119-011130 <br />$716 <br />$0 <br />General Fund/Mailroom/Social Security <br />00125119-012110 <br />$81 <br />$0 <br />General Fund/Mailroom/Retirement <br />00125119-012120 <br />$91 <br />$0 <br />General Fund/Mailroom/Medicare <br />00125119-012170 <br />$19 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$206,028 <br />MSTU/NCAC/Salaries <br />00410472-011120 <br />$4,603 <br />$0 <br />MSTU/NCAC/Part-Time Salaries <br />00410472-011130 <br />$4,056 <br />$0 <br />MSTU/NCAC/Budgeted Temp Salaries <br />00410472-011190 <br />$2,854 <br />$0 <br />MSTU/NCAC/Social Security <br />00410472-012110 <br />$714 <br />$0 <br />MSTU/NCAC/Retirement <br />00410472-012120 <br />$800 <br />$0 <br />MSTU/NCAC/Medicare <br />00410472-012170 <br />$167 <br />$0 <br />MSTU/GAC/Salaries <br />00410572-011120 <br />$2,233 <br />$0 <br />MSTU/GAC/Budgeted Temp Salaries <br />00410572-011190 <br />$2,702 <br />$0 <br />MSTU/GAC/Social Security <br />00410572-012110 <br />$306 <br />$0 <br />MSTU/GAC/Retirement <br />00410572-012120 <br />$343 <br />$0 <br />MSTU/GAC/Medicare <br />00410572-012170 <br />$72 <br />$0 <br />MSTU/Recreation/Salaries <br />00410872-011120 <br />$9,427 <br />$0 <br />MSTU/Recreation/Part-time Salaries <br />00410872-011130 <br />$671 <br />$0 <br />MSTU/Recreation/Budgeted Temps <br />00410872-011190 <br />$913 <br />$0 <br />