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Resolution No. 2013-092 / <br />Budget Office Approval: /(�/ <br />Jason E <br />xhibit <br />�d Budget Director <br />Entry Fund/ Departrrtn^ccount Name <br />Number <br />MSTU Fund/Planning/Medicare <br />MSTU Fund/Telecommunications/Regular Salaries <br />!( MSTU Fund/Telecommunications/Social Security <br />I MSTU Fund/Telecommunications/Retirement <br />I MSTU Fundlfelecommunications/Worker's <br />Compensation <br />MSTU Fund/Telecommunications/Medicare <br />I Utilities/General & Engineering/Regular Salaries <br />I) Utilities/General & Engineering/Social Security <br />I Utilities/General & Engineering/Retirement <br />Utilities/General & Engineering/Worker's <br />Compensation <br />Utilities/General & Engineering/Medicare <br />Information Technology/GIS Department/Regular <br />Salaries <br />Information Technology/GIS Department/Social <br />II Security <br />Information Technology/GIS Department/Retirement <br />Information Technology/GIS Department/Worker's <br />Compensation <br />I� Information Technology/GIS Department/Medicare <br />I 7. Revenue <br />CDBG/Miscellaneous/Neighborhood Stabilization <br />Program/Program Income <br />Expense <br />CDBG/Miscellaneous/Neighborhood Stabilization <br />Program/Contra Assets Held for Resale <br />8. Revenue <br />1 General Fund/FTA SEC-5307/Senior Resource Assoc. <br />I General Fund/Non-Revenue/Cash Forward -Oct 1st <br />I Expense <br />General Fund/Community Transportation Coordinator/ <br />Senior Resource Assoc. <br />General Fund/Community Transportation Coordinator/ <br />Senior Resource Assoc/Other Machinery & Equip <br />! 9. Revenue <br />Budget Amendment: 027 <br />Account Number <br />Increase <br />Decrease <br />00420415-012170 <br />$440 <br />$0 <br />23437-01 1120 <br />$13,911 <br />l� <br />$0 <br />00423437-012110 <br />$862 <br />$0 <br />00423437-012120 <br />$1,786 <br />$0 <br />00423437-012140 <br />$25 <br />iI <br />$0 <br />00423437-012170 <br />$202 <br />$0 <br />47123536-011120 <br />$56,331 <br />$0 <br />47123536-012110 <br />$3,493 <br />j <br />$0 1 <br />47123536-012120 <br />$7,233 <br />$0 <br />47123536-012140 <br />$101 <br />$0 <br />47123536-012170 <br />$817 <br />$0 <br />50510319-011120 <br />$9,149 <br />$0 <br />50510319-012110 <br />$567 <br />$0 <br />50510319-012120 <br />$1,175 <br />$0 <br />50510319-012140 <br />$16 <br />$0 <br />50510319-012170 <br />$133 <br />$0 <br />129038-369919-09128 $658,000 $0 <br />12913854-088059-09129 $658,000 $0 <br />1I <br />001033-331410 $2,1961600 $0 <br />001039-389040 $464,473 $0 <br />00111041-088230-54001 $21196,600 $0 <br />0011041-066490-54001 $464,473 $0 <br />