Laserfiche WebLink
Exhibit "A" <br /> Resolution No.2016-061 <br /> Budget Office Approval: Budget Amendment:021 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> General Fund/Non-Revneue/Cash Forward Oct 1st 001039-389040 $20,758 $0 <br /> Expense <br /> General Fund/Agencies/Senior Resource Association 00111041-088230-54001 $20,758 $0 <br /> 2. Expense <br /> MSTU Fund/Parks Conservation/Regular Salaries 00421072-011120 $7,433 $0 <br /> MSTU Fund/Parks Conservation/Social Security Matching 00421072-012110 $461 $0 <br /> MSTU Fund/Parks Conservation/Retirement Contribution 00421072-012120 $559 $0 <br /> MSTU Fund/Parks Conservation/Insurance-Life&Health 00421072-012130 $2,707 $0 <br /> MSTU Fund/Parks Conservation/Worker's Compensation 00421072-012140 $13 $0 <br /> MSTU Fund/Parks Conservation/OPEB Expense 00421072-012160 $412 $0 <br /> MSTU Fund/Parks Conservation/Medicare Matching 00421072-012170 $108 $0 <br /> MSTU Fund/Reserves/Reserve for Contingency 00419981-099910 $0 $11,693 <br /> 3. Expense <br /> MSTU Fund/Gifford Aquatics Center/Maintenance-Other 00410572-034690 $14,683 $0 <br /> Equipment <br /> MSTU Fund/Reserves/Reserve for Contingency 00419981-099910 $0 $14,683 <br /> 4. Revenue <br /> Building Department/Cash Forward-Oct 1st 44123324-389040 $400,000 $0 <br /> Expense <br /> Building Department/Other Contractual Services 44123324-033410 $400,000 $0 <br /> 5. Revenue <br /> General Fund/Non-Revneue/Cash Forward Oct 1st 001039-389040 $16,000 $0 <br /> Expense <br /> General Fund/Parks/Other Machinery&Equipment 00121072-0664901 $16,000 $0 <br />