Laserfiche WebLink
Resolution No 2015- <br /> 6Exhl*blt "A" <br /> Budget Office Approval: *ro <br /> `✓ Budget Amendment: 010 <br /> Jasire or <br /> Entry Fund/Depa nt/Account Name Account Number Increase Decrease <br /> Number <br /> General Fund/AG Extension/Social Security 00121237-012110 $151 $0 <br /> General Fund/AG Extension/Retirement 00121237-012120 $129 $0 <br /> General Fund/AG Extension/Medicare 00121237-012170 $36 $0 <br /> General Fund/AG Extension/Medicare 00121237-012130 $56 $0 <br /> General Fund/Purchasing/Salaries 00121613-011120 $4,126 $0 <br /> General Fund/Purchasing/Social Security 00121613-012110 $256 $0 <br /> General Fund/Purchasing/Retirement 00121613-012120 $221 $0 <br /> General Fund/Purchasing/Medicare 00121613-012170 $60 $0 <br /> General Fund/Purchasing/Life&Health Insurance 00121613-012130 $95 $0 <br /> General Fund/Facilities Mgmt/Salaries 00122019-011120 $23,865 $0 <br /> General Fund/Facilities Mgmt/Social Security 00122019-012110 $1,480 $0 <br /> General Fund/Facilities Mgmt/Retirement 00122019-012120 $2,499 $0 <br /> General Fund/Facilities Mgmt/Medicare 00122019-012170 $347 $0 <br /> General Fund/Facilities Mgmt/Life&Health Insurance 00122019-012130 $549 $0 <br /> General Fund/Office of Mgmt/Budget/Salaries 00122913-011120 $9,382 $0 <br /> General Fund/Office of Mgmt/Budget/Social Security 00122913-012110 $582 $0 <br /> General Fund/Office of Mgmt/Budget/Retirement 00122913-012120 $502 $0 <br /> General Fund/Office of Mgmt/Budget/Medicare 00122913-012170 $137 $0 <br /> General Fund/Office of Mgmt/Budget/Life&Health 00122913-012130 $216 $0 <br /> Insurance <br /> General Fund/FPL Grant/Salaries 00123725-011120 $1,438 $0 <br /> General Fund/FPL Grant/Social Security 00123725-012110 $90 $0 <br /> General Fund/FPL Grant/Retirement 00123725-012120 $75 $0 <br /> General Fund/FPL Grant/Medicare 00123725-012170 $21 $0 <br /> General Fund/FPL Grant/Life&Health Insurance 00123725-012130 $34 $0 <br /> General Fund/Emergency Base Grant/Salaries 00123825-011120 $1,879 $0 <br /> General Fund/Emergency Base Grant/Social Security 00123825-012110 $117 $0 <br /> 184 <br />