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Exhibit "A" <br />Resolution No. 2026 - <br />Budget Office Approval: Budget Amendment 01 <br />to <br />Kristin Dani Is, Wget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Employee Health/Health Worker's Comp/Reserve <br />50412719-099910 <br />$0 <br />$8,024 <br />for Contingency <br />Information Tech/GIS/Salaries <br />50510319-011120 <br />$17,113 <br />$0 <br />Information Tech/GIS/Social Security <br />50510319-012110 <br />$1,062 <br />$0 <br />Information Tech/GIS/Retirement <br />50510319-012120 <br />$2,450 <br />$0 <br />Information Tech/GIS/Insurance <br />50510319-012130 <br />$54 <br />$0 <br />Information Tech/GIS/Worker's Comp <br />50510319-012140 <br />$29 <br />$0 <br />Information Tech/GIS/Medicare <br />50510319-012170 <br />$249 <br />$0 <br />1. <br />Expense <br />Information Tech/Information Systems & <br />50524113-011120 <br />$59,581 <br />$0 <br />Telecommunications/ Salaries <br />Information Tech/Information Systems & <br />50524113-012110 <br />$3,695 <br />$0 <br />Telecommunications/ Social Security <br />Information Tech/Information Systems & <br />50524113-012120 <br />$9,841 <br />$0 <br />Telecommunications/ Retirement <br />Information Tech/Information Systems & <br />50524113-012130 <br />$180 <br />$0 <br />Telecommunications/ Insurance <br />Information Tech/Information Systems & <br />50524113-012140 <br />$96 <br />$0 <br />Telecommunications/ Worker's Comp <br />Information Tech/Information Systems & <br />50524113-012170 <br />$864 <br />$0 <br />Telecommunications/ Medicare <br />Information Tech/Reserves/Reserve for <br />50519981-099910 <br />$0 <br />$95,214 <br />Contingency <br />Emergency Services/Fire Rescue/Salaries <br />11412022-011120 <br />$2,420,243 <br />$0 <br />Emergency Services/Fire Rescue/Overtime <br />11412022-011140 <br />$163,907 <br />$0 <br />Emergency Services/Fire Rescue/Special Pay <br />11412022-011150 <br />$227,132 <br />$0 <br />Emergency Services/Fire Rescue/Social Security <br />11412022-012110 <br />$177,003 <br />$0 <br />Emergency Services/Fire Rescue/ Retirement <br />11412022-012120 <br />$1,004,644 <br />$0 <br />2. <br />Expense <br />Emergency Services/Fire Rescue/ Insurance <br />11412022-012130 <br />$217,003 <br />$0 <br />Emergency Services/Fire Rescue/Worker's Comp <br />11412022-012140 <br />$143,815 <br />$0 <br />Emergency Services/Fire Rescue/Medicare <br />11412022-012170 <br />$41,396 <br />$0 <br />Emergency Services/Fire Rescue/Other <br />11412022-035290 <br />$198,963 <br />$0 <br />Operating Supplies <br />Emergency Services/Fire Rescue/Tuition <br />11412022-035431 <br />$25,000 <br />$0 <br />Assistance <br />Emergency Services/Fire Rescue/Reserve for <br />11412022-099910 <br />$0 <br />$4,619,106 <br />Contingency <br />Revenue <br />General Fund/Donations - Joan Warren Trust <br />001038-366095-25008 <br />$20,000 <br />$0 <br />3. <br />Expense <br />General Fund/Main LibraryNouth Books/Joan <br />00110971-038110-25008 <br />$20,000 <br />$0 <br />Warren Trust <br />4. <br />Revenue <br />MSTU Fund/Reimbursements <br />004038-369940 <br />$6,619 <br />$0 <br />17 of 18 <br />