Laserfiche WebLink
Exhibit "A" <br />Resolution No. 2023- - v <br />Budget Office Approval, Budget Amendment <br />Kristinaniel , Budgetit ctor <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Law Library/Social Security <br />00111914-012110 <br />$223 <br />$0 <br />General Fund/Law Library/Retirement <br />Contribution <br />00111914-012120 <br />$429 <br />$0 <br />General Fund/Law Library/Insurance-Life & <br />00111914-012130 <br />$14 <br />$0 <br />Health <br />General Fund/Law Library/Medicare <br />00111914-012170 <br />$53 <br />$0 <br />General Fund/Administrator/Salaries <br />00120112-011120 <br />$28,574 <br />$0 <br />General Fund/Administrator/Social Security <br />00120112-012110 <br />$1,772 <br />$0 <br />General Fund/Administrator/Retirement <br />00120112-012120 <br />$3,444 <br />$0 <br />Contribution <br />General Fund/Administrator/Insurance-Life & <br />00120112-012130 <br />$90 <br />$0 <br />Health <br />General Fund/Administrator/Medicare <br />00120112-012170 <br />$415 <br />$0 <br />General Fund/General Services/Salaries <br />00120213-011120 <br />$8,072 <br />$0 <br />General Fund/General Services/Social <br />00120213-012110 <br />$501 <br />$0 <br />Security <br />General Fund/General Services/Retirement <br />Contribution <br />00120213-012120 <br />$971 <br />$0 <br />General Fund/General Services/Insurance-Life <br />00120213-012130 <br />$29 <br />$0 <br />& Health <br />General Fund/General Services/Medicare <br />00120213-012170 <br />$118 <br />$0 <br />General Fund/Human Resources/Salaries <br />00120313-011120 <br />$37,592 <br />$0 <br />General Fund/Human Resources/Special Pay <br />00120313-011150 <br />$4,650 <br />$0 <br />General Fund/Human Resources/Social <br />Security <br />00120313-012110 <br />$2,620 <br />$0 <br />General Fund/Human Resources/Retirement <br />Contribution <br />00120313-012120 <br />$4,535 <br />$0 <br />General Fund/Human Resources/Insurance- <br />00120313-012130 <br />$120 <br />$0 <br />1. <br />Expense <br />Life & Health <br />General Fund/Human Resources/Medicare <br />00120313-012170 <br />$613 <br />$0 <br />General FundNeterans Services/Salaries <br />00120653-011120 <br />$8,316 <br />$0 <br />General FundNeterans Services/Part-time <br />00120653-011130 <br />$1,913 <br />$0 <br />Salaries <br />General FundNeterans Services/Social <br />00120653-012110 <br />$635 <br />$0 <br />Security <br />General FundAfeterans Services/Insurance- <br />00120653-012120 <br />$1,228 <br />$0 <br />Life & Hearth <br />General FundNeterans Services/Retirement <br />00120653-012130 <br />$38 <br />$0 <br />General FundNeterans/Medicare <br />00120653-012170 <br />$149 <br />$0 <br />General Fund/Emergency Mgmt./Salaries <br />00120825-011120 <br />$24,786 <br />$0 <br />General Fund/Emergency Mgmt./Special Pay <br />00120825-011150 <br />$1,550 <br />$0 <br />General Fund/Emergency Mgmt./Social <br />00120825-012110 <br />$1,633 <br />$0 <br />Security <br />General Fund/Emergency Mgmt./Retirement <br />00120825-012120 <br />$2,994 <br />$0 <br />General Fund/Emergency Mgmt./Insurance- <br />00120825-012130 <br />$81 <br />$0 <br />Life & Health <br />General Fund/Emergency Mgmt./Medicare <br />00120825-012170 <br />$382 <br />$0 <br />General Fund/Parks/Salaries <br />00121072-011120 <br />$90,371 <br />$0 <br />General Fund/Parks/Part-time Salaries <br />00121072-011130 <br />$2,080 <br />$0 <br />General Fund/Parks/Special Pay <br />00121072-011150 <br />$15,700 <br />$0 <br />General Fund/Parks/Social Security <br />00121072-012110 <br />$6,708 <br />$0 <br />General Fund/Parks/Retirement <br />00121072-012120 <br />$17,403 <br />$0 <br />General Fund/Parks/Insurance-Life & Health <br />00121072-012130 <br />$329 <br />$0 <br />2orr2 <br />