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Resolution No. 2014 - <br />Budget Office Approval: <br />hibit "A" <br />Jason E. drawn, udget Director <br />Budget Amendment: 024 <br />Entry <br />Number <br />Fund/ Depa enU ccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Self Insurance/Cash Forward -Oct 1st <br />502039-389040 <br />$750,000 <br />$0 <br />Expenses <br />Self Insurance//Workers Compensation <br />50224619-012140 <br />5750,000, <br />$0 <br />2. <br />Revenue <br />MSTU/Non-Revenue/Cash Forward -Oct 1st <br />004039-389040 <br />$28,950 <br />$0 <br />Expenses <br />MSTU/Shooting Range/Part-time Salaries <br />00416172-011130 <br />$17,000 <br />$0 <br />MSTU/Shooting Range/Social Security <br />00416172-012110 <br />$1,100 <br />$0 <br />MSTU/Shooting Range/Retirement <br />00416172-012120 <br />$1,400 <br />$0 <br />MSTU/Shooting Range/Medicare <br />00416172-012170 <br />$250 <br />$0 <br />MSTU/Shooting Range/Other Contractual Services <br />00416172-033490 <br />$3,200 <br />$0 <br />MSTU/Shooting Range/Clay Targes <br />00416172-035710 <br />$6,000 <br />$0 <br />3. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward -Oct 1st <br />001039-389040 <br />$52,000 <br />$0 <br />Expenses <br />General Fund/Human Resources/Legal Services <br />00120313-033110 <br />$22,000 <br />$0 <br />General Fund/Facilities Management/Legal Services - <br />Admin Roof <br />00122019-033110-13011 <br />$30,000 <br />$0 <br />4 <br />Revenue <br />MSTU/Non-Revenue/Cash Forward -Oct 1st <br />004039-389040 <br />$56,930 <br />$0 <br />Expenses <br />MSTU/Ocean Rescue/Regular Salaries <br />00411672-011120 <br />$14,150 <br />$0 <br />MSTU/Ocean Rescue/Overtime <br />00411672-011140 <br />$20,000 <br />$0 <br />MSTU/Ocean Rescue/Social Secuirty <br />00411672-012110 <br />$5,630 <br />$0 <br />MSTU/Ocean Rescue/Retirement Contribtuion <br />00411672-012120 <br />$6,675 <br />$0 <br />MSTU/Ocean Rescue/Insurance-Health & Life <br />00411672-012130 <br />$9,105 <br />$0 <br />MSTU/Ocean Rescue/Medicare Matching <br />00411672-012170 <br />$1,370 <br />$0 <br />71 <br />