Laserfiche WebLink
Exhibit "A" <br />Resolution No. 2014-112 <br />Budget Office Approval: rkl�-d' Budget Amendment: 002 <br />Jason E. row , Budget Director <br />Entry <br />Number <br />Fund/ Dep ment/Account Name <br />Account Number <br />Increase <br />Decrease <br />Fleet/Vehicle Maint/Retirement <br />50124291-012120 <br />$592 <br />$0 <br />Fleet/Vehicle Maint/Medicare <br />50124291-012170 <br />$105 <br />$0 <br />Fleet/Vehicle Maint/Reserve for Contingency <br />50124291-099910 <br />$0 <br />$8,525 <br />Self Insurance/Risk Management/Salaries <br />50224613-011120 <br />$1,959 <br />$0 <br />Self Insurance/Risk Management/Social Security <br />50224613-012110 <br />$121 <br />$0 <br />Self Insurance/Risk Management/Retirement <br />50224613-012120 <br />$145 <br />$0 <br />Self Insurance/Risk Management/Medicare <br />50224613-012170 <br />$28 <br />$0 <br />Self Insurance/Risk Management/Reserve for Contingency <br />50224613-099910 <br />$0 <br />$2,253 <br />Information Tech/Computer Services/Salaries <br />50524113-011120 <br />$9,896 <br />$0 <br />Information Tech/Computer Services/Social Security <br />50524113-012110 <br />$614 <br />$0 <br />Information Tech/Computer Services/Retirement <br />50524113-012120 <br />$733 <br />$0 <br />Information Tech/Computer Services/Medicare <br />50524113-012170 <br />$143 <br />$0 <br />Information Tech/Geographic Information/Salaries <br />50510319-011120 <br />$5,118 <br />$0 <br />Information Tech/Geographic-Information/Social Security <br />50510319-012110 <br />$314 <br />$0 <br />Information Tech/Geographic Information/Retirement <br />50510319-012120 <br />$375 <br />$0 <br />Information Tech/Geographic Information/Medicare <br />50510319-012170 <br />$73 <br />$0 <br />Information Tech/Reserves/Reserve for Contingency <br />50519981-099910 <br />$0 <br />$17,266 <br />Emergency Services/Fire Rescue/Salaries <br />11412022-011120 <br />$20,906 <br />$0 <br />Emergency Services/Fire Rescue/Social Security <br />11412022-012110 <br />$1,297 <br />$0 <br />Emergency Services/Fire Rescue/Retirement <br />11412022-012120 <br />$1,868 <br />$0 <br />Emergency Services/Fire Rescue/Medicare <br />11412022-012170 <br />$303 <br />$0 <br />Emergency Services/Fire Rescue/Reserve for Contingency <br />11412022-099910 <br />$0 <br />$24,374 <br />Employee Health Insurance/Salaries <br />50412719-011120 <br />$1,464 <br />$0 <br />Employee Health Insurance/Social Security <br />50412719-012110 <br />$87 <br />$0 <br />Employee Health Insurance/Retirement <br />50412719-012120 <br />$104 <br />$0 <br />Employee Health Insurance/Medicare <br />50412719-012170 <br />$20 <br />$0 <br />