Laserfiche WebLink
Resolution No. 2011-002 <br />Budget Office Approval: <br />Jason E <br />Budget Dire <br />Exhibit "A" <br />Budget Amendment: 005 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Facilitities Management/Unemployment <br />Compensation <br />00122019-012150 <br />$2,750 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$57276 <br />MSTU/NCAC/Unemployment Compensation <br />00410472-012150 <br />$3,175 <br />$0 <br />MSTU/GAC/Unemployment Compensation <br />00410572-012150 <br />$27028 <br />$0 <br />MSTU/Recreation/Unemployment Compensation <br />00410872-012150 <br />$3,025 <br />$0 <br />MSTU/Ocean Rescue/Unemployment Compensation <br />00411672-012150 <br />$3,333 <br />$0 <br />MSTU/County Planning/Unemployment Compensation <br />004205150-012150 <br />$3,300 <br />$0 <br />MSTU/Env. Planning/Unemployment Compensation <br />00420724-012150 <br />$3,800 <br />$0 <br />MSTU/Parks/Unemployment Compensation <br />00421072-012150 <br />$1,646 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$201307 <br />Secondary Roads/Real Estate Acquisition/ <br />Unemployment Compensation <br />10924741-012150 <br />$1,925 <br />$0 <br />Transporation Fund/Road & Bridge/Unemployment <br />Compensation <br />11121441-012150 <br />$5,306 <br />$0 <br />Transporation Fund/County Engineering/ <br />Unemployment Compensation <br />11124441-012150 <br />$1,865 <br />$0 <br />Transportation Fund/Reserves/Reserve for <br />Contingency <br />11119981-099910 <br />$0 <br />$7,171 <br />Emergency District/Fire Rescue/Unemployment <br />Compensation <br />11412022-012150 <br />$214 <br />$0 <br />Emergency District/Fire Rescue/Reserve for <br />Contingency <br />11412022-099910 <br />$0 <br />$214 <br />SWDD/Landfill/Unemployment Compensation <br />41121734-012150 <br />$2,605 <br />$0 <br />County Building/Building Dept/Unemployment <br />Compensation <br />44123324-012150 <br />$323 <br />$0 <br />Utilities/Customer Service/Unemployment <br />Compensation <br />47126536-012150 <br />$3,012 <br />$0 <br />Self Insurance/Risk Management/Unemployment <br />Compensation <br />50224613-012150 <br />$11190 <br />$0 <br />6. <br />Expense <br />General FundNeterans Services/EDP Equipment <br />00120653-066470 <br />$1,500 <br />$0 <br />General Fund/County Administrator/EDP Equipment <br />00120112-066470 <br />$17500 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$37000 <br />