Laserfiche WebLink
Exhibit"A" <br /> Resolution No.2017- 037 � <br /> Budget Office Approval: i�(�ti w' _ Budget Amendment:013 <br /> Michael Smykowski,Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Expense <br /> General Fund/Budget Transfer-Property Appraiser 00150086-099060 $36,967 $0 <br /> Emergency Services/Fire District/Budget Transfer-Property 11412022-099060 $4,955 $0 <br /> Appraiser <br /> Land Acquisiiton Bond/Budget Transfer-Property Appraiser 24511786-099060 $886 $0 <br /> SWDD/Landfill/Budget Transfer-Property Appraiser 41121734-099060 $639 $0 <br /> 8. Revenue <br /> Utilities/Cash Forward-Oct 1st 471039-389040 $29,900 $0 <br /> Expense <br /> Utilities/Sludge/Other Professional Services 47125736-033190 $29,900 $0 <br /> 9. Revenue <br /> General Fund/Cash Forward-Oct 1st. 001039-389040 $121,208 $0 <br /> Expense <br /> General Fund/Agenoies/Community Transportation 00111064088373-54001 $121,208 $0 <br /> Coordinator/SRA/Senior Services,Meals,Day Care <br /> 10. Revenue <br /> Emergency Services District/Cash Forward-Oct 1st. 114039-389040 $45,184 $0 <br /> Expense <br /> Emergency Services District/Fire Rescue/Regular Salaries 11412022-011120 $30,470 $0 <br /> Emergency Services District/Fire Rescue/Social Security 11412022-012110 $1,890 $0 <br /> Emergency Services District/Fire Rescue/Retirement 11412022-012120 $7,038 $0 <br /> Emergency Services District/Fire Rescue/Health&Life 11412022-012130 $3,453 $0 <br /> Insurance <br /> Emergency Services District/Fire Rescue/Worker's 11412022-012140 $1,110 $0 <br /> Compensation <br /> Emergency Services District/Fire Rescue/OPEB 1 141 2022-01 21 60 $781 $0 <br /> Emergency Services District/Fire Rescue/Medicare 11412022-012170 $442 $0 <br /> 2of2 <br />