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Resolution No. 2014 - <br />Amendment: 007 <br />Entry <br />Number <br />Fund/ Depart en ccount Name <br />Account Number <br />Increase <br />Decrease_ <br />9. <br />Revenue <br />MPO/DO'T`Transit Hub Grant Apt#19 <br />124033-334400-10802 <br />$19,922 <br />$0 <br />Expense <br />MPO/Planning/Transit Hub Project <br />12420415-066510-10802 <br />$19,922 <br />$0 <br />10 <br />Revenue <br />Building Department/Non-Revenue/Cash-Forward- <br />Oct1 st <br />441039-389040 <br />$24,020 <br />$0 <br />Expense <br />Building Department/Regular Salaries <br />44123324-011120 <br />$15,276 <br />$0 <br />Building Department/Social Security <br />44123324-012110 <br />$948 <br />$0 <br />Building Department/Retirement <br />44123324-012120 <br />$1,062 <br />$0 <br />Building Department/Insurance-Life & Health <br />44123324-012130 <br />$5,325 <br />$0 <br />Building Department/Workers Compensation <br />44123324-012140 <br />$28 <br />$0 <br />Building Department/OPEB Expense <br />44123324-012160 <br />$1,159 <br />$0 <br />Building Department/Medicare Expense <br />44123324-012170 <br />$222 <br />$0 <br />11. <br />Revenue <br />Fleet/Service Charges/Auto Maintenance <br />501034-395010 <br />$50,000 <br />$0 <br />Fleet/Service ChargeslHeavy Equipment Maintenance <br />501034-395011 <br />$50,000 <br />$0 <br />Fleet/ServiceCharges/Other Maintenance <br />501034-395012 <br />$30,000 <br />$0 <br />Fleet/Service Charges/Fuel <br />501034-395013 <br />$400,000 <br />$0 <br />Expense <br />Fleet/Vehicle-Maintenance/Gas/Diesel <br />50524291-035530 <br />$400,000 <br />$0 <br />Fleet/Vehicle _Maintenance/Parts <br />50524291-035540 <br />$100,000 <br />$0 <br />Fleetillehicle_Maintenance/Tires & Tubes <br />50524291-035550 <br />$30,000 <br />$0 <br />12'7 <br />SmeadSoft Reprint Date: Wednesday, December 14, 2016 - 11:55:42 - BCC:1625, Attachment Id 1, Page 125 <br />