Laserfiche WebLink
Resolution No. 2010-062 <br />Budget Office Approval: <br />Exhibit "A" <br />1111Jason :. Brow Budget Dire .' <br />Budget Amendment: 015 <br />Impact Fees/Planning/Medicare <br />10320415-012170 <br />$30 <br />$0 <br />911 Surcharge/Communication Center/Special Pay <br />12013325-011150 <br />$1,025 <br />$0 <br />912 Surcharge/Communication Center/Social <br />Security <br />12013325-012110 <br />$64 <br />$0 <br />913 Surcharge/Communication Center/Retirement <br />12013325-012120 <br />$110 <br />$0 <br />914 Surcharge/Communication Center/Medicare <br />12013325-012170 <br />$15 <br />$0 <br />SWDD/Recycling/Special Pay <br />41125534-011150 <br />$7,000 <br />$0 <br />SWDD/Recycling/Social Security <br />41125534-012110 <br />$434 <br />$0 <br />SWDD/Recycling/Retirement <br />41125534-012120 <br />$753 <br />$0 <br />SWDD/Recycling/Medicare <br />41125534-012170 <br />$102 <br />$0 <br />Utilities/Water Distribution/Special Pay <br />47126936-011150 <br />$11,000 <br />$0 <br />Utilities/Water Distribution/Social Security <br />47126936-012110 <br />$682 <br />$0 <br />Utilities/Water Distribution/Retirement <br />47126936-012120 <br />$1,184 <br />$0 <br />Utilities/Water Distribution/Medicare <br />47126936-012170 <br />$160 <br />$0 <br />Self Insurance/Risk Management/Special Pay <br />50224613-011150 <br />$1,255 <br />$0 <br />Self Insurance/Risk Management/Social Security <br />50224613-012110 <br />$78 <br />$0 <br />Self Insurance/Risk Management/Retirement <br />50224613-012120 <br />$135 <br />$0 <br />Self Insurance/Risk Management/Medicare <br />50224613-012170 <br />$18 <br />$0 <br />5. <br />Revenue <br />Additional Impact Fees/Non-Revenue/Cash Forward <br />Oct 1st <br />103039-389040 <br />$550 <br />$0 <br />Secondary Roads/Non-Revenue/Cash Forward Oct <br />1st <br />109039-389040 <br />$1,375 <br />$0 <br />Tourist Development/Non-Revenue/Cash Forward <br />Oct 1st <br />119039-389040 <br />$1,511 <br />$0 <br />Building Department/Building Department/Non- <br />Revenue/Cash Forward Oct lst <br />441039-389040 <br />$6,212 <br />$0 <br />Expense <br />General Fund/Main Library/Unemployment Comp. <br />00110971-012150 <br />$754 <br />$0 <br />General Fund/Parks/Unemployment Comp. <br />00121072-012150 <br />$275 <br />$0 <br />General Fund/Youth Guidance/Unemployment <br />Comp. <br />00121332-012150 <br />$275 <br />$0 <br />