Laserfiche WebLink
Resolution No. 2020 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Exhibit "A" <br />Budget Amendment: 002 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU/Code Enf./Social Security <br />00420724-012110 <br />$912 <br />$0 <br />MSTU/Code Enf./Retirement <br />00420724-012120 <br />$1,438 <br />$0 <br />MSTU/Code Enf./Medicare <br />00420724-012170 <br />$213 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$178,833 <br />Transportation Fund/Road & Bridge/Salaries <br />11121441-011120 <br />$162,077 <br />$0 <br />Transportation Fund/Road & Bridge/Social Security <br />11121441-012110 <br />$10,049 <br />$0 <br />Transportation Fund/Road & Bridge/Retirement <br />11121441-012120 <br />$26,850 <br />$0 <br />Transportation Fund/Road & Bridge/Medicare <br />11121441-012170 <br />$2,351 <br />$0 <br />Transportation Fund/Public Works/Salaries <br />11124319-011120 <br />$8,510 <br />$0 <br />Transportation Fund/Public Works/Social Security <br />11124319-012110 <br />$528 <br />$0 <br />Transportation Fund/Public Works/Retirement <br />11124319-012120 <br />$750 <br />$0 <br />Transportation Fund/Public Works/Medicare <br />11124319-012170 <br />$123 <br />$0 <br />Transportation Fund/Engineering/Salaries <br />11124441-011120 <br />$72,982 <br />$0 <br />Transportation Fund/Engineering/Social Security <br />11124441-012110 <br />$4,525 <br />$0 <br />Transportation Fund/Engineering/Retirement <br />11124441-012120 <br />$7,006 <br />$0 <br />Transportation Fund/Engineering/Medicare <br />11124441-012170 <br />$1,058 <br />$0 <br />Transportation Fund/Traffic Engineering/Salaries <br />11124541-011120 <br />$48,807 <br />$0 <br />Transportation Fund/Traffic Engineering/Social Security <br />11124541-012110 <br />$3,026 <br />$0 <br />Transportation FundfTraffic Engineering/Retirement <br />11124541-012120 <br />$6,005 <br />$0 <br />Transportation Fund/Traffic Engineering/Medicare <br />11124541-012170 <br />$708 <br />$0 <br />Transportation Fund/Stormwater/Salaries <br />11128138-011120 <br />$12,246 <br />$0 <br />Transportation Fund/Stormwater/Social Security <br />11128138-012110 <br />$759 <br />$0 <br />Transportation Fund/Stormwater/Retirement <br />11128138-012120 <br />$1,611 <br />$0 <br />Transportation Fund/Stormwater/Medicare <br />11128138-012170 <br />$178 <br />$0 <br />Transportation Fund/Reserves/Reserve for Contingency <br />11119941-099910 <br />$0 <br />$370,149 <br />7 of 12 <br />