2016-005 - Laserfiche WebLink

Home Browse Search

Exhibit "A" Resolution No. 2016-005 d Budget Office Approval: Budget Amendment: 010 Jason E. Brow , Budget Director Entry Fund/ Dep ent/Account Name Account Number Increase Decrease Number SWDD/Sanitary Landfill/Reserves/Reserve for Contingency 41121734-099910 $0 $17,990 Impact Fees/Planning Admin/Salaries 10320415-011120 $2,460 $0 Impact Fees/Planning Admin/Social Security 10320415-012110 $153 $0 Impact Fees/Planning Admin/Retirement 10320415-012120 $187 $0 Impact Fees/Planning Admin/Medicare 10320415-012170 $36 $0 Impact Fees/Planning Admin/Life & Health Insurance 10320415-012130 $1 $0 Impact Fees/Planning Admint/Reserve for Contingency 10320415-099910 $0 $2,837 Section 8/Rental Assistance/Salaries 10822264-011120 $4,674 $0 Section 8/Rental Assistance/Social Security 10822264-012110 $290 $0 Section 8/Rental Assistance/Retirement 10822264-012120 $358 $0 Section 8/Rental Assistance/Medicare 10822264-012170 $68 $0 Section 8/Rental Assistance/Life & Health Insurance 10822264-012170 $1 $0 Section 8/Rental Assistance/Reserve for Contingency 10822264-099910 $0 $5,391 Secondary Roads/Road& Bridge/Salaries 10921441-011120 $400 $0 Secondary Roads/Road& Bridge/Social Security 10921441-012110 $25 $0 Secondary Roads/Road& Bridge/Retirement 10921441-012120 $24 $0 Secondary Roads/Road& Bridge/Medicare 10921441-012170 $6 $0 Secondary Roads/Engineering/Salaries 10924441-011120 $4,926 $0 Secondary Roads/Engineering/Social Security 10924441-012110 $330 $0 Secondary Roads/Engineering/Retirement 10924441-012120 $387 $0 Secondary Roads/Engineering/Medicare 10924441-012170 $77 $0 Secondary Roads/Real Estate Acqusition/Salaries 10924741-011120 $1,415 $0 Secondary Roads/Real Estate Acqusition/Social Security 10924741-012110 $88 $0 Secondary Roads/Real Estate Acqusition/Retirement 10924741-012120 $103 $0 Secondary Roads/Real Estate Acqusition/Medicare 10924741-012170 $20 $0 Secondary Roads/Reserves/Reserve for Contingency 10919981-099910 $0 $7,801