Laserfiche WebLink
Resolution No. 2016- 005 Exhibit "A" <br />Budget Office Approval: ' Budget Amendment: 010 <br />Jason E. rown, Budget DirecTor <br />Entry Fund/ Depat/Account Name Account Number Increase Decrease <br />Number <br />Transportation Fund/Public Works/Salaries 11124319-011120 $5,862 $0 <br />Transportation Fund/Public Works/Social Security 11124319-012110 $364 $0 <br />Transportation Fund/Public Works/Retirement 11124319-012120 $561 $0 <br />Transportation Fund/Public Works/Medicare 11124319-012170 $85 $0 <br />Transportation Fund/Public Works/Life & Health Insurance 11124319-012130 $135 $0 <br />Transportation Fund/Engineering/Salaries 11124441-011120 $46,127 $0 <br />Transportation Fund/Engineering/Social Security 11124441-012110 $2,860 $0 <br />Transportation Fund/Engineering/Retirement 11124441-012120 $2,952 $0 <br />Transportation Fund/Engineering/Medicare 11124441-012170 $669 $0 <br />Transportation Fund/Engineering/Life & Health Insurance 11124441-012130 $1,061 $0 <br />Transportation Fund/Traffic Engineering/Salaries 11124541-011120 $32,505 $0 <br />Transportation Fund/Traffic Engineering/Social Security 11124541-012110 $2,016 $0 <br />Transportation Fund/Traffic Engineering/Retirement 11124541-012120 $2,347 $0 <br />Transportation Fund/Traffic Engineering/Medicare 11124541-012170 $472 $0 <br />Transportation Fund/Traffic Engineering/Life & Health 11124541-012130 $748 $0 <br />Insurance <br />Transportation Fund/Stormwater/Salaries 11128138-011120 $7,326 $0 <br />Transportation Fund/Stormwater/Social Security 11128138-012110 $455 $0 <br />Transportation Fund/Stormwater/Retirement 11128138-012120 $456 $0 <br />Transportation Fund/Stormwater/Medicare 11128138-012170 $107 $0 <br />Transportation Fund/Stormwater/Life & Health Insurance 11128138-012130 $169 $0 <br />Transportation Fund/Reserves/Reserve for Contingency 11119941-099910 $235,715 <br />SWDD/Sanitary Landfill/Salaries 41121734-011120 $15,605 $0 <br />SWDD/Sanitary Landfill/Social Security 41121734-012110 $968 $0 <br />SWDD/Sanitary Landfill/Retirement 41121734-012120 $1,187 $0 <br />SWDD/Sanitary Landfill/Medicare 41121734-012170 $226 $0 <br />SWDD/Sanitary Landfill/Life & Healrh Insurance 41121734-012130 $4 $0 <br />