Laserfiche WebLink
Resolution No. 2015 xhibit "A" <br />Budget Office Approval: Budget Amendmen' 018 <br />Jason E. own, udget Dire <br />Entry <br />Number <br />Fund/ Departn ccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Building Permits/City <br />441032-322011 <br />$35,000 <br />$0 <br />Expense <br />Building Department/Salaries <br />44123324-011120 <br />$25,000 <br />$0 <br />Building Department/Social Security <br />44123324-012110 <br />$1,550 <br />$0 <br />Building Department/Retirement Contribution <br />44123324-012120 <br />$1,795 <br />$0 <br />Building Department/Insurance-Life & Health <br />44123324-012130 <br />$5,055 <br />$0 <br />Building Deparment/Worker's Comp <br />441233024-012140 <br />$413 <br />$0 <br />Building Deparment/OPEB Expense <br />44123324-012160 <br />$824 <br />$0 <br />Building Deparment/Medicare <br />44123324-012170 <br />$363 <br />$0 <br />2. <br />Revenue <br />General Fund/Other Contribution -Donation <br />001038-366090 <br />$60,000 <br />$0 <br />Expense <br />General Fund/Parks/Other Machinery & Equipment <br />00121072-066490 <br />$60,000 <br />$0 <br />3. <br />Revenue <br />MSTU Fund/Cash Forward -Oct 1st <br />004039-389040 <br />$1,750 <br />$0 <br />Expense <br />MSTU Fund/Telecommunications/Communication <br />Equip -Maintenance <br />00423437-044710 <br />$1,750 <br />$0 <br />4. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$555,000 <br />$0 <br />Expense <br />Optional Sales Tax/ROW/66th Avenue -12th Street to <br />SR 60 <br />31521441-066120-06021 <br />$555,000 <br />$0 <br />