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Resolution No. 2O1F077 <br />Budget Office Approval: ' ---^=`�� <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 022 <br />Entry <br />Fund/Department/AccountName <br />Account Number <br />Increase <br />Decrease <br />MSTU0GFacility/IG Cleaning Charge <br />004034-347310 <br />$1,800 <br />$0 <br />MSTU/IG Facility/IG Fitness Programs <br />004034-347312 <br />$20.200 <br />$O <br />MSTUfIG Facility/IG Open Gym <br />004034'347313 <br />$25.000 <br />$O <br />Expense <br />MSTU/IG Facility/Regular Salaries <br />00411573'011130 <br />$25,686 <br />$O <br />MSTUIIG Facility/Social Security <br />00411572'012110 <br />$1,600 <br />$0 <br />MSTU/|GFacility/Retirement CnntrbuUon <br />00411572'012120 <br />$2.000 <br />$U <br />MSTU/|GFaci|ity/Medicmro <br />00411572'012170 <br />$400 <br />$0 <br />MSTLV|GFacility/Electric Services <br />00411572'034310 <br />$28.000 <br />$O <br />MSTU/|GFacility/Water & Sewer Services <br />00411572'034320 <br />$1.850 <br />$0 <br />7. <br />Revenue <br />General Fund/Nori-Revenue/Cash Forward Oct lst <br />001058'389040 <br />$103.400 <br />$0 <br />Expense <br />General Fund/Agencies/Senior Resource Associaflon <br />00111041'088230'54001 <br />$108.400 <br />$O <br />V. <br />Revenue <br />Emergency Services Distriot/Npn'Rnvonuo/CanhForward <br />Oct 1st <br />114089'389040 <br />$35,600 <br />$0 <br />Optional Sales TaxlNon-Reveriue/Cash Forward Oct 1st <br />315038'388040 <br />$320.002 <br />$U <br />Expense <br />Emergency Services District/Fire Rescue/Other Operating <br />Supplies <br />11412022'035290 <br />$55.800 <br />$0 <br />Optional Sales Tax/Fire Rescue/Construction <br />Progress/Station 14 <br />31512022'006510'15015 <br />$828.602 <br />$0 <br />2 of 2 <br />