Laserfiche WebLink
Resolution No. 2022 - <br />Budget Office Approval: <br />Exhibit "A" <br />Kristin Daniels, Budget Director <br />BudgetAmendment 002 <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Parks/Retirement <br />00121072-012120 <br />$8,373 <br />$0 <br />General Fund/Parks/Insurance-Life & Health <br />00121072-012130 <br />$127 <br />$0 <br />General Fund/Parks/Medicare <br />00121072-012170 <br />$725 <br />$0 <br />General Fund/Human Services/Salades <br />00121164-011120 <br />$1,587 <br />$0 <br />General Fund/Human Services/Social Security <br />00121164-012110 <br />$98 <br />$0 <br />General Fund/Human Services/Retirement <br />00121164-012120 <br />$174 <br />$0 <br />General Fund/Human Services/Insurance-Life <br />& Health <br />00121164-012130 <br />$5 <br />$0 <br />General Fund/Human Services/Medicare <br />00121164-012170 <br />$23 <br />$0 <br />General Fund/AG Extension/Salaries <br />00121237-011120 <br />$4,718 <br />$0 <br />General Fund/AG Extension/Social Security <br />OJ121237-012110 <br />$293 <br />$0 <br />General Fund/AG Extension/Retirement <br />03r121237-012120 <br />$519 <br />$0 <br />General Fund/AG Extension/Insurance-Life & <br />Health <br />0121237-0121130 <br />$13 <br />$0 <br />General Fund/AG Extension/Medicare <br />00121237-012170 <br />$68 <br />$0 <br />General Fund/Parks-Conservation/Salaries <br />00121572-011120 <br />$8,235 <br />$0 <br />General Fund/Parks-Conservation/Social <br />Security <br />00121572-012110 <br />$510 <br />$0 <br />General Fund/Parks-Conservation/Retiremeit <br />00121572-012120 <br />$970 <br />$0 <br />General Fund/Parks-Conservation/Insurance- <br />Life & Health <br />00121572-012130 <br />$25 <br />$0 <br />General Fund/Parks-Conservation/Medicare <br />001 21 572-01 21 70 <br />$119 <br />$0 <br />1. <br />Expense <br />General Fund/Purchasing/Salaries <br />00121613-011120 <br />$6,628 <br />$0 <br />General Fund/Purchasing/Social Security <br />OC121613-012110 <br />$411 <br />$0 <br />General Fund/Purchasing/Retirement <br />OC121613-012120 <br />$728 <br />$0 <br />General Fund/Purchasing/insurance-Life & <br />Health <br />OC121613-012130 <br />$18 <br />$0 <br />General Fund/Purchasing/Medicare <br />OC121613-012170 <br />$96 <br />$0 <br />General Fund/Facilities Mgmt/Salaries <br />C0122019-011120 <br />$39,883 <br />$0 <br />General Fund/Facilities Mgmt/Social Security <br />00122019-012110 <br />$2,473 <br />$0 <br />General Fund/Facilities Mgmt/Retirement <br />C0122019-012120 <br />$6,568 <br />$0 <br />General Fund/Facilities Mgmt/Insurance-Life <br />&Health <br />00122019-012130 <br />$102 <br />$0 <br />General Fund/Facilities Mgmt/Medicare <br />00122019-012170 <br />$578 <br />$0 <br />General Fund/Office of Mgmt/Budget/Salades <br />00122913-011120 <br />$11,808 <br />$0 <br />General Fund/Office of Mgmt/Budget/Social <br />Security <br />00122913-012110 <br />$732 <br />$0 <br />General Fund/Office of MgmUBudgeU <br />Retirement <br />00122913-012120 <br />$1,300 <br />$0 <br />General Fund/Office of MgmUBudgeU <br />Insurance -Life & Health <br />00122913-012130 <br />$31 <br />$0 <br />General Fund/Office of Mgmt/Budget/Medicare <br />00122913-012170 <br />$171 <br />$0 <br />General Fund/FPL Grant/Salaries <br />00123725-011120 <br />$2,664 <br />$0 <br />General Fund/FPL Grant/Social Security <br />00123725-012110 <br />$165 <br />$0 <br />General Fund/FPL Grant/Retirement <br />00123725-012120 <br />$291 <br />$0 <br />General Fund/FPL Gran Ulnsurance-L'rfe & <br />Health <br />00123725-012130 <br />$8 <br />$0 <br />yam <br />