Laserfiche WebLink
Exhibit "A" <br />Resolution No. 2026 - <br />Budget Office Approval: Budget Amendment 01 <br />Kristin Daniels, udget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Secondary Roads/Real Estate <br />Acquisition/Retirement <br />10924741-012120 <br />$161 <br />$0 <br />Secondary Roads/Real Estate <br />Acquisition/Insurance <br />10924741-012130 <br />$6 <br />$0 <br />Secondary Roads/Real Estate <br />Acquisition/Worker's Comp <br />10924741-012140 <br />$2 <br />$0 <br />Secondary Roads/Real Estate <br />Acquisition/Medicare <br />10924741-012170 <br />$17 <br />$0 <br />Secondary Roads/Reserves/Reserve for <br />Contingency <br />10919981-099910 <br />$0 <br />$20,365 <br />911 Surcharge/Communication Center/Salaries <br />12013325-011120 <br />$6,993 <br />$0 <br />911 Surcharge/Communication Center/Social <br />Security <br />12013325-012110 <br />$434 <br />$0 <br />911 Surcharge/Communication <br />Center/Retirement <br />12013325-012120 <br />$1,005 <br />$0 <br />911 Surcharge/Communication Center/Insurance <br />12013325-012130 <br />$21 <br />$0 <br />911 Surcharge/Communication Center/Worker's <br />Comp <br />12013325-012140 <br />$11 <br />$0 <br />911 Surcharge/Communication Center/Medicare <br />12013325-012170 <br />$102 <br />$0 <br />911 Surcharge/Communication Center/Reserve <br />for Contingency <br />12013325-099910 <br />$0 <br />$8,566 <br />SHIP/SHIP Program/Salaries <br />12322869-011120 <br />$4,024 <br />$0 <br />1. <br />Expense <br />SHIP/SHIP Program/Social Security <br />12322869-012110 <br />$260 <br />$0 <br />SHIP/SHIP Program/Retirement <br />12322869-012120 <br />$598 <br />$0 <br />SHIP/SHIP Program/Insurance <br />12322869-012130 <br />$15 <br />$0 <br />SHIP/SHIP Program/Worker's Comp <br />12322869-012140 <br />$7 <br />$0 <br />SHIP/SHIP Program/Medicare <br />12322869-012170 <br />$61 <br />$0 <br />SHIP/SHIP Program/Reserve for Contingency <br />12322869-099910 <br />$0 <br />$4,965 <br />MPO/Planning/Salaries <br />12420415-011120 <br />$15,871 <br />$0 <br />MPO/Planning/Social Security <br />12420415-012110 <br />$985 <br />$0 <br />MPO/Planning/Retirement <br />12420415-012120 <br />$2,260 <br />$0 <br />MPO/Planning/Insurance <br />12420415-012130 <br />$48 <br />$0 <br />MPO/Planning/Worker's Comp <br />12420415-012140 <br />$25 <br />$0 <br />MPO/Planning/Medicare <br />12420415-012170 <br />$231 <br />$0 <br />MPO/Planning/Reserve for Contingency <br />12420415-099910 <br />$0 <br />$19,420 <br />Coastal Engineering Fund/Salaries <br />12814472-011120 <br />$8,243 <br />$0 <br />13 of 18 <br />