Laserfiche WebLink
Resolution No. 2018 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 008 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Expense <br />General Fund/County Attorney/Overtime <br />00110214-011140 <br />$285 <br />$0 <br />General Fund/Main Library/Overtime <br />00110971-011140 <br />$5,408 <br />$0 <br />General Fund/Main Library/Social Security <br />00110971-012110 <br />$335 <br />$0 <br />General Fund/Main Library/Retirement <br />00110971-012120 <br />$428 <br />$0 <br />General Fund/Main Library/Medicare <br />00110971-012170 <br />$78 <br />$0 <br />General Fund/Parks/Overtime <br />00121072-011140 <br />$8,440 <br />$0 <br />General Fund/Parks/Social Security <br />00121072-012110 <br />$524 <br />$0 <br />General Fund/Parks/Retirement <br />00121072-012120 <br />$668 <br />$0 <br />General Fund/Parks/Medicare <br />00121072-012170 <br />$123 <br />$0 <br />General Fund/Facilities Maintenance/Overtime <br />00122019-011140 <br />$5,603 <br />$0 <br />General Fund/Facilities Maintenance/Social Security <br />00122019-012110 <br />$348 <br />$0 <br />General Fund/Facilities Maintenance/Retirement <br />00122019-012120 <br />$444 <br />$0 <br />General Fund/Facilities Maintenance/Medicare <br />00122019-012170 <br />$82 <br />$0 <br />General Fund/Office of Management & Budget/Overtime <br />00122913-011140 <br />$335 <br />$0 <br />General Fund/Office of Management & Budget/Social <br />Security <br />00122913-012110 <br />$21 <br />$0 <br />General Fund/Office of Management & Budget/Retirement <br />00122913-012120 <br />$27 <br />$0 <br />General Fund/Office of Management & Budget/Medicare <br />00122913-012170 <br />$5 <br />$0 <br />General Fund/Animal Control/Overtime <br />00125062-011140 <br />$4,202 <br />$0 <br />General Fund/Animal Control/Social Security <br />00125062-012110 <br />$260 <br />$0 <br />General Fund/Animal Control/Retirement <br />00125062-012120 <br />$333 <br />$0 <br />General Fund/Animal Control/Medicare <br />00125062-012170 <br />$61 <br />$0 <br />MSTU Fund/Recreation/Overtime <br />00410872-011140 <br />$1,973 <br />$0 <br />MSTU Fund/Recreation/Social Security <br />00410872-012110 <br />$123 <br />$0 <br />MSTU Fund/Recreation/Retirement <br />00410872-012120 <br />$156 <br />$0 <br />MSTU Fund/Recreation/Medicare <br />00410872-012170 <br />$29 <br />$0 <br />59 <br />