Laserfiche WebLink
Exhibit <br />"A" <br />Resolution No 2014- 11 <br />K�own <br />Budget Office Approval: <br />Budget Amendment: 002 <br />Jason E. Budget Direcio <br />Entry Fund/ Depa ent/Account Name <br />Account Number <br />Increase Decrease <br />Number <br />General FundNeterans/Medicare <br />00120653-012170 <br />$43 <br />$0 <br />General Fund/Emergency Mgmt/Salaries <br />I 00120825-011120 <br />I $6,581 <br />$0 <br />General Fund/Emergency Mgmt/Social Security <br />I 00120825-012110 <br />I $408 <br />$0 <br />General Fund/Emergency Mgmt/Retirement <br />I 00120825-012120 <br />I $638 I <br />$0 <br />(General Fund/Emergency MgmttMedicare <br />I 00120825-012170 <br />I $96 I <br />$0 <br />(General Fund/Parks/Salaries <br />00121072-011120 <br />I $21,257 I <br />$0 <br />(General Fund/Parks/Social Security <br />00121072-012110 <br />I $1,318 I <br />$0 <br />(General Fund/Parks/Retirement <br />I 00121072-012120 <br />I $1,575 I <br />$0 <br />(General Fund/Parks/Medicare <br />I 00121072-012170 <br />I $309 <br />$0 <br />(General Fund/Human Services/Salaries <br />I 00121164-011120 <br />I $684 <br />$0 <br />(General Fund/Human Services/Social Security <br />I 00121164-012110 <br />I $42 <br />$0 <br />(General Fund/Human Services/Retirement I <br />00121164-012120 <br />I $51 I <br />$0 <br />(General Fund/Human Services/Medicare I <br />00121164-012170 <br />I $10 <br />$0 <br />(General Fund/AG Extension/Salaries I <br />00121237-011120 <br />I $1,725 <br />$0 <br />(General Fund/AG Extension/Social Security I <br />00121237-012110 <br />I $107 <br />$0 <br />(General Fund/AG Extension/Retirement I <br />00121237-012120 <br />I $128 I <br />$0 <br />(General Fund/AG Extension/Medicare I <br />00121237-012170 <br />I $25 I <br />$0 <br />(General Fund/Purchasing/Salaries I <br />00121613-011120 <br />I $2,805 I <br />$0 <br />(General Fund/Purchasing/Social Security I <br />00121613-012110 <br />I $174 <br />$0 <br />General Fund/Purchasing/Retirement I <br />00121613-012120 <br />I $208 <br />$0 <br />General Fund/Purchasing/Medicare I <br />00121613-012170 <br />I $41 <br />$0 <br />(General Fund/Facilities Mgmt/Salaries I <br />00122019-011120 <br />I $17,136 <br />$0 <br />General Fund/Facilities MgmUSocial Security I <br />00122019-012110 <br />I $1,062 <br />$0 <br />General Fund/Facilities Mgmt/Retirement I <br />00122019-012120 <br />I $1,313 <br />$0 <br />General Fund/Facilities Mgmt/Medicare I <br />00122019-012170 <br />I $249 I <br />$0 <br />General Fund/Office of Mgmt/Budget/Salaries I <br />00122913-011120 <br />I $6,616 I <br />$0 <br />