Laserfiche WebLink
Resolution No. 2026- ' <br />Budget Office Approval: Budget Amendment 01 <br />Kristin Dane s, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Parks-Conservation/Worker's <br />Comp <br />00121572-012140 <br />$20 <br />$0 <br />General Fund/Parks-Conservation/Medicare <br />00121572-012170 <br />$243 <br />$0 <br />General Fund/Purchasing/Salaries <br />00121613-011120 <br />$11,961 <br />$0 <br />General Fund/Purchasing/Social Security <br />00121613-012110 <br />$742 <br />$0 <br />General Fund/Purchasing/Retirement <br />00121613-012120 <br />$1,702 <br />$0 <br />General Fund/Purchasing/Insurance <br />00121613-012130 <br />$36 <br />$0 <br />General Fund/Purchasing/Worker's Comp <br />00121613-012140 <br />$19 <br />$0 <br />General Fund/Purchasing/Medicare <br />00121613-012170 <br />$174 <br />$0 <br />General Fund/Facilities Mgmt./Salaries <br />00122019-011120 <br />$54,250 <br />$0 <br />General Fund/Facilities Mgmt./Social Security <br />00122019-012110 <br />$3,365 <br />$0 <br />General Fund/Facilities Mgmt./Retirement <br />00122019-012120 <br />$11,127 <br />$0 <br />General Fund/Facilities Mgmt./Insurance <br />00122019-012130 <br />$165 <br />$0 <br />General Fund/Facilities Mgmt./Worker's Comp <br />00122019-012140 <br />$14 <br />$0 <br />1. <br />Expense <br />General Fund/Facilities Mgmt./Medicare <br />00122019-012170 <br />$788 <br />$0 <br />General Fund/Office of Mgmt./Budget/ Salaries <br />00122913-011120 <br />$18,250 <br />$0 <br />General Fund/Office of Mgmt./Budget/Social <br />Security <br />00122913-012110 <br />$1,132 <br />$0 <br />General Fund/Office of Mgmt./Budget/ Retirement <br />00122913-012120 <br />$3,922 <br />$0 <br />General Fund/Office of Mgmt./Budget/Insurance <br />00122913-012130 <br />$57 <br />$0 <br />General Fund/Office of Mgmt./Budget/ Worker's <br />Comp <br />00122913-012140 <br />$28 <br />$0 <br />General Fund/Office of Mgmt./Budget/Medicare <br />00122913-012170 <br />$265 <br />$0 <br />General Fund/Building & Facilities <br />Services/Salaries <br />00123019-011120 <br />$32,234 <br />$0 <br />General Fund/Building & Facilities <br />Services/Social Security <br />00123019-012110 <br />$1,999 <br />$0 <br />General Fund/Building & Facilities <br />Services/Retirement <br />00123019-012120 <br />$5,885 <br />$0 <br />General Fund/Building & Facilities <br />Services/Insurance <br />00123019-012130 <br />$99 <br />$0 <br />General Fund/Building & Facilities <br />Services/Worker's Comp <br />00123019-012140 <br />$49 <br />$0 <br />General Fund/Building & Facilities <br />Services/Medicare <br />00123019-012170 <br />$468 <br />$0 <br />General Fund/FPL Grant/Salaries <br />00123725-011120 <br />$3,162 <br />$0 <br />5 o 18 <br />