Laserfiche WebLink
Resolution No. 2017- 053 <br />Budget Office Approval: d <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 017 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU Fund/Ocean Rescue/Retirement Contribution <br />00411672-012120 <br />$340 <br />$0 <br />MSTU Fund/Ocean Rescue/Worker's Compensation <br />00411672-012140 <br />$90 <br />$0 <br />MSTU Fund/Ocean Rescue/Medicare Matching <br />00411672-012170 <br />$66 <br />$0 <br />MSTU Fund/Environmental Planning/Overtime <br />00420724-011140 <br />$15,573 <br />$0 <br />MSTU Fund/Environmental Planning/Social Security <br />Matching <br />00420724-012110 <br />$966 <br />$0 <br />MSTU Fund/Environmental Planning/Retirement <br />Contribution <br />00420724-012120 <br />$1,171 <br />$0 <br />MSTU Fund/Environmental Planning/Worker's <br />Compensation <br />00420724-012140 <br />$157 <br />$0 <br />MSTU Fund/Environmental Planning/Medicare Matching <br />00420724-012170 <br />$226 <br />$0 <br />MSTU Fund/Parks/Overtime <br />00421072-011140 <br />$178 <br />$0 <br />MSTU Fund/Parks/Social Security Matching <br />00421024-012110 <br />$11 <br />$0 <br />MSTU Fund/Parks/Retirement Contribution <br />00421024-012120 <br />$13 <br />$0 <br />MSTU Fund/Parks/Medicare Matching <br />00421024-012170 <br />$3 <br />$0 <br />Secondary Roads/Real Estate Acquisition/Overtime <br />10924741-011140 <br />$95 <br />$0 <br />Secondary Roads/Real Estate Acquisition/Social Security <br />Matching <br />10924741-012110 <br />$6 <br />$0 <br />Secondary Roads/Real Estate Acquisition/Retirement <br />Contribution <br />10924741-012120 <br />$7 <br />$0 <br />Secondary Roads/Real Estate Acquisition/Medicare <br />Matching <br />10924741-012170 <br />$1 <br />$0 <br />Transportation Fund/Road & Bridge/Overtime <br />11121441-011140 <br />$46,652 <br />$0 <br />Transportation Fund/Road & Bridge/Social Security <br />Matching <br />11121441-012110 <br />$2,892 <br />$0 <br />Transportation Fund/Road & Bridge/Retirement <br />Contribution <br />11121441-012120 <br />$3,508 <br />$0 <br />Transportation Fund/Road & Bridge/Worker's <br />Compensation <br />11121441-012140 <br />$2,121 <br />$0 <br />Transportation Fund/Road & Bridge/Medicare Matching <br />11121441-012170 <br />$676 <br />$0 <br />Transportation Fund/Public Works/Overtime <br />11124319-011140 <br />$900 <br />$0 <br />Transportation Fund/Public Works/Social Security Matching <br />11124319-012110 <br />$56 <br />$0 <br />Transportation Fund/Public Works/Retirement Contribution <br />11124319-012120 <br />$68 <br />$0 <br />Transportation Fund/Public Works/Worker's Compensation <br />11124319-012140 <br />$1 <br />$0 <br />4 of 9 <br />