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Exhibit "A" <br />Resolution No 2016 - <br />Budget Office Approval: <br />Michael Smykowski, Budget Director <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities/Wastewater Treatment/Social Security <br />47121836-012110 <br />$208 <br />$0 <br />Utilities/Wastewater Treatment/Retirement <br />47121836-012120 <br />$252 <br />�$0 <br />Utilities/Wastewater Treatment/Worker's Compenstion <br />47121836-012140 <br />ov- <br />0,,,$1 <br />$0 <br />Utilities/Wastewater Treatment/Medicare Matching <br />47121836-012170,°�� <br />$49 <br />$0 <br />Utilities/Customer Service/Regular Salaries <br />47126536-011420 <br />$3,353 <br />$0 <br />Utilities/Customer Service/Social Security <br />X471 6536-012110 <br />$208 <br />$0 <br />Utilities/Customer Service/Retirement <br />4126536-012120 <br />$252 <br />$0 <br />Utilities/Customer Service/Worker's Compenstion ) \ <br />I/ 47126536-012140 <br />$1 <br />$0 <br />Utilities/Customer Service/Medicare Matching <br />47126536-012170 <br />$49 <br />$0 <br />Utilities/Wastewater Collection/Regular Sala it es j� <br />47126836-011120 <br />$3,353 <br />$0 <br />Utilities/Wastewater Collection/SolI S u.?1'.AI% <br />47126836-012110 <br />$208 <br />$0 <br />UtilitiesNVastewat r-eollection/Retiremen'} <br />47126836-012120 <br />$252 <br />$0 <br />Utilities/Was water CdllectiENA\t) ier's Compenstion <br />47126836-012140 <br />$1 <br />$0 <br />.d' <br />Utilities/Wa tewater Colle 'on/Medicare Matching <br />47126836-012170 <br />$49 <br />$0 <br />Utilities/Water Distribufibn /RegufSalaries <br />47126936-011120 <br />$6,706 <br />$0 <br />Utilities/Water Distribution/So/ial Security <br />47126936-012110 <br />$416 <br />$0 <br />Utilities/Water Distributio etirement <br />47126936-012120 <br />$503 <br />$0 <br />Utilities/Water Distrib ion/Worker's Compenstion <br />47126936-012140 <br />$2 <br />$0 , <br />Utilities/Water Dis ibution/Medicare Matching <br />47126936-012170 <br />$97 <br />$0 <br />8. <br />Revenue <br />Traffic Im ct Fees/Cash Forward Oct 1st <br />102039-389040 <br />$125,000 <br />$0 <br />Expe e <br />Tr is Impact Fees/District II/ROW/53rd Ave/58th St to <br />1 <br />10215241-066120-02025 <br />$125,000 <br />$0 <br />9. <br />Revenue <br />Utilities/Cash Forward Oct 1st <br />471039-389040 <br />$25,500 <br />$0 <br />Expense <br />P77 <br />