Laserfiche WebLink
Exhibit <br />Resolution No. 2026 - <br />Budget Office Approval: Budget Amendment 01 <br />Kristin DAFeItMLTdgefDirector <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/FPL Grant/Social Security <br />00123725-012110 <br />$197 <br />$0 <br />General Fund/FPL Grant/Retirement <br />00123725-012120 <br />$451 <br />$0 <br />General Fund/FPL Grant/insurance <br />00123725-012130 <br />$12 <br />$0 <br />General Fund/FPL GrantANorker's Comp <br />00123725-012140 <br />$5 <br />$0 <br />General Fund/FPL Grant/Medicare <br />00123725-012170 <br />$46 <br />$0 <br />General Fund/Emergency Base Grant/Salaries <br />00123825-011120 <br />$4,055 <br />$0 <br />General Fund/Emergency Base Grant/Social <br />Security <br />00123825-012110 <br />$252 <br />$0 <br />General Fund/Emergency Base Grant/Retirement <br />00123825-012120 <br />$568 <br />$0 <br />General Fund/Emergency Base Grant/Insurance <br />00123825-012130 <br />$15 <br />$0 <br />General Fund/Emergency Base Grant/Worker's <br />Comp <br />00123825-012140 <br />$6 <br />$0 <br />General Fund/Emergency Base Grant/Medicare <br />00123825-012170 <br />$59 <br />$0 <br />General Fund/Animal Control/Salaries <br />00125062-011120 <br />$22,959 <br />$0 <br />General Fund/Animal Control/Social Security <br />00125062-012110 <br />$1,424 <br />$0 <br />1. <br />Expense <br />General Fund/Animal Control/Retirement <br />00125062-012120 <br />$3,291 <br />$0 <br />General Fund/Animal Control/Insurance <br />00125062-012130 <br />$69 <br />$0 <br />General Fund/Animal Control/Worker's Comp <br />00125062-012140 <br />$226 <br />$0 <br />General Fund/Animal Control/Medicare <br />00125062-012170 <br />$333 <br />$0 <br />General Fund/Mailroom/Salaries <br />00125119-011120 <br />$1,950 <br />$0 <br />General Fund/Mailroom/Part-time Salaries <br />00125119-011130 <br />$2,340 <br />$0 <br />General Fund/Mailroom/Social Security <br />00125119-012110 <br />$266 <br />$0 <br />General Fund/Mailroom/Retirement <br />00125119-012120 <br />$615 <br />$0 <br />General Fund/Mailroom/Insurance <br />00125119-012130 <br />$15 <br />$0 <br />General Fund/Mailroom/Worker's Comp <br />00125119-012140 <br />$7 <br />$0 <br />General Fund/Mailroom/Medicare <br />00125119-012170 <br />$63 <br />$0 <br />General Fund/Lagoon/Salaries <br />00128337-011120 <br />$5,277 <br />$0 <br />General Fund/Lagoon/Part-Time Salaries <br />00128337-011130 <br />$1,248 <br />$0 <br />General Fund/Lagoon/Social Security <br />00128337-012110 <br />$405 <br />$0 <br />6 o 18 <br />