Laserfiche WebLink
Exhibit "A" <br />Resolution No. 2023- <br />Budget Office Approval: 7 ' Budget Amendment <br />13niels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU/Planning& Dev/Medicare <br />00420415-012170 <br />$199 <br />$0 <br />MSTU/Plannk4Salades <br />00420515-011120 <br />$63,469 <br />$0 <br />MSTU/Planning/Part-time Salaries <br />00420515-011130 <br />$2,477 <br />$0 <br />MSTU/Planning/Special Pay <br />00420515-011150 <br />$4,650 <br />$0 <br />MSTU/Planning/Social Security <br />00420515-012110 <br />$4,377 <br />$0 <br />MSTU/Planning/Refirement <br />00420515-012120 <br />$8,349 <br />$0 <br />MSTU/Planning/Insurance-Lffe & Health <br />00420515-012130 <br />$205 <br />$0 <br />MSTU/Planning/Medicare <br />00420515-012170 <br />$1,024 <br />$0 <br />MSTU/Code Enf/Salaries <br />00420724-011120 <br />$25,209 <br />$0 <br />MSTU/Code Enf/Special Pay <br />00420724-011150 <br />$3,100 <br />$0 <br />MSTU/Code Enf./Social Security <br />00420724-012110 <br />$1,756 <br />$0 <br />MSTU/Code Enf./Retirement <br />00420724-012120 <br />$3,057 <br />$0 <br />MSTU/Code EnfAnsurance-Life & Health <br />00420724-012130 <br />$81 <br />$0 <br />MSTU/Code EnfJMedicare <br />00420724-012170 <br />$411 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$389,270 <br />Transportation Fund/Road & Bridge/Salaries <br />11121441-011120 <br />$245,025 <br />$0 <br />Transportation Fund/Road & Bridge/Special <br />11121441-011150 <br />$31,098 <br />$0 <br />Pa <br />Transportation Fund/Road & Bridge/CDL <br />11121441-011167 <br />$21,840 <br />$0 <br />Incentive <br />Transportation Fund/Road & Bridge/Social <br />11121441-012110 <br />$16,150 <br />$0 <br />1. <br />Expense <br />Security <br />Transportation Fund/Road & <br />11121441-012120 <br />$46,918 <br />$0 <br />Bridge/Retirement <br />Transportation Fund/Road & Bridge/Insurance- <br />11121441-012130 <br />$790 <br />$0 <br />Life & Health <br />Transportation Fund/Road & Bridge/Medicare <br />11121441-012170 <br />$3,779 <br />$0 <br />Transportation Fund/Pubfic Works/Salaries <br />11124319-011120 <br />$15,556 <br />$0 <br />Transportation Fund/Public Works/Special Pay <br />11124319-011150 <br />$2,950 <br />$0 <br />Transportation Fund/Public; Works/Social <br />11124319-012110 <br />$1,148 <br />$0 <br />Security <br />Transportation Fund/Public Works/Retirement <br />11124319-012120 <br />$1,875 <br />$0 <br />Transportation Fund/Public Works/ Insurance- <br />11124319-012130 <br />$53 <br />$0 <br />Life & Health <br />Transportation Fund/Public Works/Medicare <br />11124319-012170 <br />$269 <br />$0 <br />Transportation Fund/Engineedng/Salaries <br />11124441-011120 <br />$145,563 <br />$0 <br />Transportation Fund/Engineering/Special Pay <br />11124441-011150 <br />$15,167 <br />$0 <br />Transportation Fund/Engineering/Social <br />11124441-012110 <br />$9,967 <br />$0 <br />Security <br />Transportation Fund/Engineering/Retirement <br />11124441-012120 <br />$18,105 <br />$0 <br />Transportation Fund/Engineering/Insurance- <br />11124441-012130 <br />$447 <br />$0 <br />Life & Health <br />Transportation Fund/Engineering/Medicare <br />11124441-012170 <br />$2,332 <br />$0 <br />Transportation Fund/Engineering/Uniforms& <br />11124441-035240 <br />$1,500 <br />$0 <br />Clothing <br />Transportation Fund/Traffic Engineering/ <br />11124541-011120 <br />$93,631 <br />$0 <br />Salaries <br />Transportation Fund/Traffic Engineering/ <br />11124541-011150 <br />$15,675 <br />$0 <br />Special Pay <br />Transportation Fund/Traffic Engineering/CDL <br />11124541-011167 <br />$1,560 <br />$0 <br />Incentive <br />6 of 12 <br />