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Exhi it "A" <br />Resolution No. 2025 - <br />Budget Office Approval: rr Budget Amendment 01 <br />Kristin bafiiels, ludget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Employee Health/Health Worker's Comp/Social <br />50412719-012110 <br />$397 <br />$0 <br />Security <br />Employee Health/Health Worker's Comp/ <br />50412719-012120 <br />$1,826 <br />$0 <br />Retirement <br />Employee Health/Health Worker's <br />50412719-012170 <br />$92 <br />$0 <br />Comp/Medicare <br />Employee Health/Health Worker's Comp/Reserve <br />50412719-099910 <br />$0 <br />$9,874 <br />for Contingency <br />Information Tech/Information Systems & <br />50524113-011120 <br />$52,651 <br />$0 <br />Telecommunications/ Salaries <br />Information Tech/Information Systems & <br />50524113-012110 <br />$5,543 <br />$0 <br />1. <br />Expense <br />Telecommunications/ Social Security <br />Information Tech/Information Systems & <br />50524113-012120 <br />$7,222 <br />$0 <br />Telecommunications/ Retirement <br />Information Tech/Information Systems & <br />50524113-012120 <br />$155 <br />$0 <br />Telecommunications/ Worker's Com <br />Information Tech/Information Systems & <br />50524113-012170 <br />$1,180 <br />$0 <br />Telecommunications/ Medicare <br />Information Tech/GIS/Social Security <br />50510319-012110 <br />$901 <br />$0 <br />Information Tech/GIS/Medicare <br />50510319-012170 <br />$213 <br />$0 <br />Information Tech/Reserves/Reserve for <br />50519981-099910 <br />$0 <br />$67,865 <br />Contingency <br />Revenue <br />General Fund/Miscellaneous/Donations/J Warren <br />001038-366095-25008 <br />$50,000 <br />$0 <br />Trust <br />2 <br />Expense <br />General Fund/Main LibraryNouth Books/J Warren <br />00110971-038110-25008 <br />$50,000 <br />$0 <br />Trust <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$15,500 <br />3. <br />Expense <br />General Fund/County Administration/Deferred <br />00120112-012195 <br />$15,500 <br />$0 <br />Compesation <br />Revenue <br />General Fund/Intergovernmental/Gifford Tour <br />001033-334700-23812 <br />$11,250 <br />$0 <br />Through Time Grant <br />4. <br />Expense <br />General Fund/Parks/Other Professional <br />00121072-033190-23812 <br />$11,250 <br />$0 <br />Services/Gifford Tour Grant <br />Revenue <br />General Fund/Intergovernmental/Emergency <br />001033-331231 <br />$67,882 <br />$0 <br />Management Performance Grant <br />General Fund/Emergency Management/All <br />00120825-034020-05050 <br />$11,882 <br />$0 <br />Travel/EMPG <br />General Fund/Emergency <br />00120825-034110-05050 <br />$3,000 <br />$0 <br />Management/Telephone/EMPG <br />General Fund/Emergency Management/Outside <br />00120825-034720-05050 <br />$10,000 <br />$0 <br />Printing/EMPG <br />5 <br />General Fund/Emergency Management/Computer <br />00120825-035120-05050 <br />$8,000 <br />$0 <br />Software/EMPG <br />Expense <br />General Fund/Emergency <br />00120825-035240-05050 <br />$3,000 <br />$0 <br />Management/Uniforms/EMPG <br />General Fund/Emergency Management/Food & <br />00120825-035280-05050 <br />$7,500 <br />$0 <br />Dietary/EMPG <br />General Fund/Emergency <br />00120825-035430-05050 <br />$4,500 <br />$0 <br />Management/Tuition/Registration/EMPG <br />General Fund/Emergency Management/EDP <br />00120825-066470-05050 <br />$20,000 <br />$0 <br />Equipment/EMPG <br />14 of 15 <br />