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Resolution No 2016 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Animal Control/Social Security <br />00125062-012110 <br />$50 <br />$0 <br />General Fund/Animal Control/Worker's Compensation <br />00125062-012140 <br />$1 <br />$0 <br />General Fund/Animal Control/Medicare <br />00125062-012170 <br />$12 <br />$0 <br />General Fund/REP Dept./Salaries <br />00123725-011120 <br />$800 <br />$0 <br />General Fund/REP Dept./Social Security <br />00123725-012110 <br />$50 <br />$0 <br />General Fund/REP Dept.NVorker's Compensation <br />00123725-012140 <br />$1 <br />$0 <br />General Fund/REP Dept./Medicare <br />00123725-012170 <br />$12 <br />$0 <br />General Fund/Emergency Base Grant/Salades <br />00123825-011120 <br />$800 <br />$0 <br />General Fund/Emergency Base GranVSocial Security <br />00123825-012110 <br />$50 <br />$0 <br />General Fund/Emergency Base Grant/Worker's <br />Compensation <br />00123825-012140 <br />$1 <br />$0 <br />General Fund/Emergency Base Grant/Medicare <br />00123825-012170 <br />$12 <br />$0 <br />General Fund/General Services/Salaries <br />00120213-011120 <br />$800 <br />$0 <br />General .Fund/General Services/Social Security <br />00120213-012110 <br />$50 <br />$0 <br />General Fund/General Services/Worker's Compensation <br />00120213-012140 <br />$1 <br />$0 <br />General Fund/General Services/Medicare <br />00120213-012170 <br />$12 <br />$0 <br />General Fund/Emergency Management/Salaries <br />00120825-011120 <br />$1,600 <br />$0 <br />General Fund/Emergency Management/Social Security <br />00120825-012110 <br />$99 <br />$0 <br />General Fund/Emergency Management/Worker's <br />Compensation <br />00120825-012140 <br />$1 <br />$0 <br />General Fund/Emergency Management/Medicare <br />001208253-012170 <br />$23 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$7,545 <br />MSTU/Recreation/Salaries <br />00410872-011120 <br />$800 <br />$0 <br />MSTU/Recreation/Social Security <br />00410872-012110 <br />$50 <br />$0 <br />MSTU/Recreation/Worker's Compensation <br />00410872-012140 <br />$1 <br />$0 <br />MSTU/Recreation/Medicare <br />00410872-012170 <br />$12 <br />$0 <br />MSTU/IG Facility/Salaries <br />00411572-011120 <br />$800 <br />$0 <br />MSTU/IG Facility/Social Security <br />00411572-012110 <br />$50 <br />$0 <br />P33 <br />