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Exhibit "A" <br /> Resolution No 2016-127 ` <br /> Budget Office Approval: r - Budget Amendment: 003 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> Beach Restoration/Cash Forward Oct 1st 128039-389040 $216 $0 <br /> SWDD/Cash Forward Oct 1st 411039-389040 $216 $0 <br /> Golf Course/Cash Forward Oct 1st 418039-389040 $432 $0 <br /> Utilities/Cash Forward Oct 1st 471039-389040 $1,942 $0 <br /> Fleet/Cash Forward Oct 1st 501039-389040 $216 $0 <br /> Risk/Cash Forward Oct 1st 502039-389040 $216 $0 <br /> Information Technology/Cash Forward Oct 1st 505039-389040 $8,501 $0 <br /> Expense <br /> General Fund/Parks/Salaries 00121072-011120 $400 $0 <br /> General Fund/Parks/Social Security 00121072-012110 $25 $0 <br /> General Fund/Parks/Worker's Compensation 00121072-012140 $1 $0 <br /> General Fund/Parks/Medicare 00121072-012170 $6 $0 <br /> General Fund/Human Resources/Salaries 00120313-011120 $600 $0 <br /> General Fund/Human Resources/Social Security 00120313-012110 $37 $0 <br /> General Fund/Human ResourcesM/orker's Compensation 00120372-012140 $1 $0 <br /> General Fund/Human Resources/Medicare 00120313-012170 $9 $0 <br /> General Fund/Purchasing/Salaries 00121613-011120 $600 $0 <br /> General Fund/Purchasing/Social Security 00121613-012110 $37 $0 <br /> General Fund/Purchasing/Worker's Compensation 00121613-012140 $1 $0 <br /> General Fund/Purchasing/Medicare 00121613-012170 $9 $0 <br /> General Fund/Management&Budget/Salaries 00122913-011120 $600 $0 <br /> General Fund/Management&Budget/Social Security 00122913-012110 $37 $0 <br /> General Fund/Management&Budget/Worker's 00122913-012140 $1 $0 <br /> Compensation <br /> General Fund/Management&Budget/Medicare 00122913-012170 $9 $0 <br /> General Fund/Animal Control/Salaries 00125062-011120 $800 $0 <br />