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xhibit"A" <br /> Resolution No.2015- <br /> Budget Office Approval: / Budget Amendment 018 <br /> Jason E. Fown, =udget Directors <br /> Entry Fund/Depart n •ccount Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> Building Permits/City 441032-322011 $35,000 $0 <br /> Expense <br /> Building Department/Salaries 44123324-011120 $25,000 $0 <br /> Building Department/Social Security 44123324-012110 $1,550 $0 <br /> Building Department/Retirement Contribution 44123324-012120 $1,795 $0 <br /> Building Department/Insurance-Life&Health 44123324-012130 $5,055 $0 <br /> Building Deparment/Worker's Comp 441233024-012140 $413 $0 <br /> Building Deparment/OPEB Expense 44123324-012160 $824 $0 <br /> Building Deparment/Medicare 44123324-012170 $363 $0 <br /> 2. Revenue <br /> General Fund/Other Contribution-Donation 001038-366090 $60,000 $0 <br /> Expense <br /> General Fund/Parks/Other Machinery&Equipment 00121072-066490 $60,000 $0 <br /> 3. Revenue <br /> MSTU Fund/Cash Forward-Oct 1st 004039-389040 $1,750 $0 <br /> Expense <br /> MSTU Fund/Telecommunications/Communication 00423437-044710 $1,750 $0 <br /> Equip-Maintenance <br /> 4. Revenue <br /> Optional Sales Tax/Cash Forward-Oct 1st 315039-389040 $555,000 $0 <br /> Expense <br /> Optional Sales Tax/ROW/66th Avenue-12th Street to 31521441-066120-06021 $555,000 $0 <br /> SR 60 <br /> 53 <br />