Laserfiche WebLink
Resolution No. 2025-,,, <br />,Exhiit "A" <br />Budget Office Approval: Budget Amendment 01 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Impact Fees/Planning Admin/Medicare <br />10320415-012170 <br />$139 <br />$0 <br />Impact Fees/Planning Admin/Reserve for <br />10320415-099910 <br />$0 <br />$6,291 <br />Contingency <br />Section 8/Rental Assistance/Salaries <br />10822264-011120 <br />$28,963 <br />$0 <br />Section 8/Rental Assistance/Social Security <br />10822264-012110 <br />$2,308 <br />$0 <br />Section 8/Rental Assistance/Retirement <br />10822264-012120 <br />$3,949 <br />$0 <br />Section 8/Rental Assistance/Worker's Comp <br />10822264-012140 <br />$126 <br />$0 <br />Section 8/Rental Assistance/Medicare <br />10822264-012170 <br />$540 <br />$0 <br />Section 8/Rental Assistance/Reserve for <br />10822264-099910 <br />$0 <br />$35,886 <br />Contingency <br />Secondary Roads/Road & Bridge/Salaries <br />10921441-011120 <br />$3,315 <br />$0 <br />Secondary Roads/Road & Bridge/Social Security <br />10921441-012110 <br />$209 <br />$0 <br />Secondary Roads/Road & Bridge/Retirement <br />10921441-012120 <br />$1,145 <br />$0 <br />Secondary Roads/Road & Bridge/Worker's Comp <br />10921441-012140 <br />$3 <br />$0 <br />Secondary Roads/Road & Bridge/Medicare <br />10921441-012170 <br />$50 <br />$0 <br />1. <br />Expense <br />Secondary Roads/Engineering/Salaries <br />10924441-011120 <br />$12,097 <br />$0 <br />Secondary Roads/Engineering/Social Security <br />10924441-012110 <br />$1,455 <br />$0 <br />Secondary Roads/Engineering/Medicare <br />10924441-012170 <br />$341 <br />$0 <br />Secondary Roads/Real Estate <br />10924741-011120 <br />$3,580 <br />$0 <br />Acquisition/Salaries <br />Secondary Roads/Real Estate Acquisition/Social <br />10924741-012110 <br />$225 <br />$0 <br />Security <br />Secondary Roads/Real Estate <br />10924741-012120 <br />$489 <br />$0 <br />Acquisition/Retirement <br />Secondary Roads/Real Estate <br />10924741-012140 <br />$5 <br />$0 <br />Acquisition/Worker's Comp <br />Secondary Roads/Real Estate <br />10924741-012170 <br />$53 <br />$0 <br />Acquisition/Medicare <br />Secondary Roads/Reserves/Reserve for <br />10919981-099910 <br />$0 <br />$22,967 <br />Contingency <br />911 Surcharge/Communication Center/Salaries <br />12013325-011120 <br />$13,222 <br />$0 <br />911 Surcharge/Communication Center/Social <br />12013325-012110 <br />$1,262 <br />$0 <br />Security <br />911 Surcharge/Communication Center/Retirement <br />12013325-012120 <br />$2,319 <br />$0 <br />911 Surcharge/Communication Center/Worker's <br />12013325-012140 <br />$60 <br />$0 <br />Comp <br />10 of 15 <br />