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Exhibit "A" <br />Resolution No. 2019 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Budget Amendment: 006 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Employee Health/Health Insurance/Social Security <br />50412719-012110 <br />$107 <br />$0 <br />Employee Health/Health Insurance/Retirement <br />50412719-012120 <br />$247 <br />$0 <br />Employee Health/Health Insurance/Medicare <br />50412719-012170 <br />$25 <br />$0 <br />Employee Health/Health Insurance/Reserve for <br />Contingency <br />50412719-099910 <br />$0 <br />$2,100 <br />Information Tech/Computer Services/Salaries <br />50524113-011120 <br />$15,687 <br />$0 <br />Information Tech/Computer Services/Social Security <br />50524113-012110 <br />$973 <br />$0 <br />Information Tech/Computer Services/Retirement <br />50524113-012120 <br />$1,350 <br />$0 <br />Information Tech/Computer Services/Medicare <br />50524113-012170 <br />$227 <br />$0 <br />Information Tech/Geographic Information/Salaries <br />50510319-011120 <br />$8,036 <br />$0 <br />Information Tech/Geographic Information/Social Security <br />50510319-012110 <br />$498 <br />$0 <br />Information Tech/Geographic Information/Retirement <br />50510319-012120 <br />$691 <br />$0 <br />Information Tech/Geographic Information/Medicare <br />50510319-012170 <br />$117 <br />$0 <br />Information Tech/Reserves/Reserve for Contingency <br />50519981-099910 <br />$0 <br />$27,579 <br />2. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$214,736 <br />$0 <br />MSTU Fund/Cash Forward -Oct 1st <br />004039-389040 <br />$32,159 <br />$0 <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$1,037 <br />$0 <br />Rental Assistance/Cash Forward -Oct 1st <br />108039-389040 <br />$6,224 <br />$0 <br />Secondary Roads/Cash Forward -Oct 1st <br />109039-389040 <br />$7,262 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$66,392 <br />$0 <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$135,896 <br />$0 <br />911 Surcharge/Cash Forward -Oct 1st <br />120039-389040 <br />$10,374 <br />$0 <br />SHIP/Cash Forward -Oct 1st <br />123039-389040 <br />$3,112 <br />$0 <br />MPO/Cash Forward -Oct 1st <br />124039-389040 <br />$2,075 <br />$0 <br />Beach Restoration/Cash Forward -Oct 1st <br />128039-389040 <br />$4,149 <br />$0 <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$10,374 <br />$0 <br />111 <br />