Laserfiche WebLink
Exhibit "A" <br />Resolution No. 2016- 063 <br />�,'"��--. <br />�JF: <br />Budget Office Approval: <br />`� <br />Budget Amendment: 022 <br />Michael Smykowski, Budget Director <br />Entry Fund/ Department/Account Name <br />Number <br />I Account Number <br />Increase Decrease <br />1. Revenue <br />MSTU Fund/Non-Revneue/Cash Forward Oct 1st <br />004039-389040 <br />$95,603 <br />$0 <br />Expense <br />MSTU Fund/Shooting Range/Salaries <br />I 00416172-011120 <br />I $6,636 <br />$0 <br />MSTU Fund/Shooting Range/Part Time Salaries <br />00416172-011130 <br />$5,558 <br />$0 <br />MSTU Fund/Shooting Range/Social Security <br />00416172-012110 <br />$803 <br />$0 <br />IMSTU Fund/Shooting Range/Health & Life Insurance <br />I 00416172-012130 <br />$1,022 I <br />$0 <br />IMSTU Fund/Shooting Range/IOPEB <br />I 00416172-012160 <br />I $274 I <br />$0 <br />IMSTU Fund/Shooting Range/Retirement <br />I 00416172-012120 <br />I $1,007 <br />$0 <br />MSTU Fund/Shooting Range/Worker's Compensation <br />I 00416172-012140 <br />$224 I <br />$0 <br />MSTU Fund/Shooting Range/Other Equipment & Machinery00416172-066490 <br />$65,100 <br />$0 <br />IMSTU Fund/Shooting Range/Dues-Membership <br />00416172-035420 <br />$3,000 <br />$0 <br />IMSTU Fund/Shooting Range/Operating Supplies <br />00416172-035290 <br />$11,979 I <br />$0 <br />