Laserfiche WebLink
Exhibit "A" <br />Resolution No. 2018- 023 <br />Budget Office Approval: Budget Amendment: 008 <br />Michael Smykowski, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Transportation Fund/Traffic Engineering/Retirement <br />11124541-012120 <br />$1,781 - <br />$0 <br />Transportation Fund/Traffic Engineering/Medicare <br />11124541-012170 <br />$327 <br />$0 <br />Emergency Services/Fire Rescue/Overtime <br />11412022-011140 <br />$80,895 <br />$0 <br />Emergency Services/Fire Rescue/Social Security <br />11412022-012110 <br />$5,016 <br />$0 <br />Emergency Services/Fire Rescue/Retirement <br />11412022-012120 <br />$18,687 <br />$0 <br />Emergency Services/Fire Rescue/Medicare <br />11412022-012170 <br />$1,173 <br />$0 <br />SWDD/Landfill/Overtime <br />41121734-011140 <br />$4,986 <br />$0 <br />SWDD/Landfill/Social Security <br />41121734-012110 <br />$309 <br />$0 <br />SWDD/Landfill/Retirement <br />41121734-012120 <br />$394 <br />$0 <br />SWDD/Landfill/Medicare <br />41121734-012170 <br />$73 <br />$0 <br />Building Dept/Building/Overtime <br />44123324-011140 <br />$2,804 <br />$0 <br />Building Dept/Building/Social Security <br />44123324-012110 <br />$174 <br />$0 <br />Building Dept/Building/Retirement <br />44123324-012120 <br />$222 <br />$0 <br />Building Dept/Building/Medicare <br />44123324-012170 <br />$41 <br />$0 <br />Fleet/Vehicle Maint/Overtime <br />50124291-011140 <br />$419 <br />$0 <br />FleettVehicle Maint/Social Security <br />50124291-012110 <br />$26 <br />$0 <br />Fleet/Vehicle Maint/Retirement <br />50124291-012120 <br />$33 <br />$0 <br />FleetlVehicle Maint/Medicare <br />50124291-012170 <br />$7 <br />$0 <br />Total Expenses <br />$246,703 <br />10. <br />Expense <br />MSTU Fund/Road & Bridge/Other Contractual Services <br />00421441-033490 <br />$50,000 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$50,000 <br />11. <br />Revenue <br />Utilities Dept/Cash Forward -Oct 1st <br />471039-389040 <br />$57,385 <br />$0 <br />Expense <br />Utilities/ Dept/Customer Service/Computer Software <br />47126536-035120 <br />$57,385 <br />$0 <br />6 of 7 <br />