Laserfiche WebLink
Exhibit "A" <br />Resolution No 2016- 022 <br />Budget Office Approval: Budget Amendment: 014 <br />Jason E. rown Budget Director <br />Entry <br />Number <br />Fund/ Dep nt/Account Name <br />Account Number <br />Increase <br />Decrease <br />Building Department/Part Time Salaries <br />44123324-011130 <br />$33,800 <br />$0 <br />Building Department/Social Security <br />44123324-012110 <br />$2,095 <br />$0 <br />Building Department/Retirement <br />44123324-012120 <br />$2,453 <br />$0 <br />Building Department/Medicare <br />44123324-012170 <br />$490 <br />$0 <br />Building Deparmtnet/Workers Compensation <br />44123324-012140 <br />$560 <br />$0 <br />MSTU/Shooting Range/Salaries <br />00416172-011120 <br />$14,358 <br />$0 <br />MSTU/Shooting Range/Temporary Employees <br />00416172-011170 <br />$5,000 <br />$0 <br />MSTU/Shooting Range/Social Security <br />00416172-012110 <br />$2,405 <br />$0 <br />MSTU/Shooting Range/Retirement <br />00416172-012120 <br />$1,850 <br />$0 <br />MSTU/Shooting Range/Medicare <br />00416172-012170 <br />$282 <br />$0 <br />MSTU/Shooting Range/Workers Compensation <br />00416172-012170 <br />$179 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$24,074 <br />4. <br />Revenue <br />Special Law Enforcement Trust Fund/Non-Revenue/Cash <br />Forward -Oct 1st <br />112039-389040 <br />$30,000 <br />$0 <br />Expense <br />Special Law Enforcement Trust Fund/Sheriff-Law <br />Enforcement <br />11260086-099040 <br />$30,000 <br />$0 <br />5. <br />Expense <br />General Fund/State Health Department <br />00110669-088190 <br />$24,024 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099210 <br />$0 <br />$24,024 <br />6. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$32,500 <br />$0 <br />Expense <br />General Fund/Facilities Management/Other Contractual <br />Services <br />00122019-033490 <br />$32,500 <br />$0 <br />