Laserfiche WebLink
Exhibit "A" <br />Resolution No. 2021- ^ <br />Budget Office Approval: Budget Amendment 003 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease. <br />MSTU/Shooting Range/Salaries <br />00416172-011120 <br />$6,155 <br />$0 <br />MSTU/Shooting Range/Part-time Salaries <br />00416172-011130 <br />$5,243 <br />$0 <br />MSTU/Shooting Range/Budgeted Temp <br />00416172-011190 <br />$976 <br />$0 <br />MSTU/Shooting Range/Social Security <br />00416172-012110 <br />$767 <br />$0 <br />MSTU/Shooting Range/Retirement <br />00416172-012120 <br />$1,237 <br />$0 <br />MSTU/Shooting Range/Insurance-Life & <br />Health <br />00416172-012130 <br />$44 <br />$0 <br />MSTU/Shooting Range/Medicare <br />00416172=012170 <br />$179 <br />$0 <br />MSTU/Planning & Dev/Salaries <br />00420415-011120 <br />$5,149 <br />$0 <br />MSTU/Planning & Dev/Social Security <br />00420415-012110 <br />$319 <br />$0 <br />MSTU/Planning& Dev/Retirement <br />00420415-012120 <br />$515 <br />$0 <br />MSTU/Planning& Dev/Insurance-Life & Health <br />00420415-012130 , <br />$18 <br />$0 <br />MSTU/Planning& Dev/Medicare <br />00420415-01.2170 <br />$75 <br />$0 <br />MSTU/PIan ning/Salaries <br />00420515-011120 <br />$17,185 <br />$0 <br />MSTU/PIan ning/Part-time Salaries <br />00420515-011130 <br />$1,100 <br />$0 <br />MSTU/Planning/Social Security <br />00420515-012110 <br />$1,134. <br />$0 <br />MSTU/PIan ning/Retirement <br />00420515-012120 <br />$6,989 <br />$0 <br />1. <br />Expense <br />MSTU/Planning/Insurance-Life & Health <br />00420515-012130 <br />$65 <br />$0 <br />MSTU/PIan ning/Medicare <br />00420515-012170 <br />$265 <br />$0 <br />MSTU/Code Enf/Salaries <br />00420724-011120 <br />$9,346 <br />$0 <br />MSTU/Code Enf./Social Security <br />00420724-012110 <br />$579 <br />$0 <br />MSTU/Code Enf./Retirement <br />00420724-012120 <br />$935 <br />$0 <br />MSTU/Code Enf./Insurance-Life & Health <br />00420724-012130 <br />$33 <br />$0 <br />MSTU/Code Enf./Medicare <br />00420724-012170 <br />.$136 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$124,422 <br />Transportation Fund/Road & Bridge/Salaries.. <br />11121441-011120 <br />$102,926 <br />$0 <br />Transportation Fund/Road &,Bridge/Social <br />Security <br />11121441-012110 <br />$6,38T <br />$0 <br />Transportation Fund/Road & <br />Bridge/Retirement <br />11121441-012120 <br />$17,294 <br />$0 <br />Transportation Fund/Road & Bridge/Insurance- <br />Life & Health <br />11121441-0121.30 <br />$367 <br />$0 <br />Transportation Fund/Road & Bridge/Medicare <br />11121441-012170 <br />$1,492 <br />$0 <br />Transportation Fund/Public Works/Salaries <br />11124319-011120 <br />$1,665 <br />$0 <br />Transportation Fund/Public Works/Social <br />Security <br />11124319-012110 <br />$103 <br />$0 <br />Transportation Fund/Public Works/Retirement <br />11124319-012120 <br />$167 ' <br />$0 <br />Transportation Fund/Public Works/ Insurance- <br />Life & Health <br />11124319-012130 <br />$6. <br />$0 <br />6of12 <br />