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Appendix A
<br />2016 Budget Amendment for Conversion to Program/Sub-Program Structure
<br />By Line Item
<br />Short
<br />Acct Number
<br />Long
<br />Account Number
<br />Account
<br />Description
<br />2016
<br />ADG Budget
<br />Budget Amendment
<br />2016
<br />IAN
<br />Budget
<br />General Fund:
<br />101130-511000
<br />101130-511200
<br />101130-512000
<br />101130-512100
<br />101130-513000
<br />101130-522110
<br />101130-534000
<br />101130-534010
<br />101130-534020
<br />101130-534040
<br />101130-534050
<br />101130-535000
<br />101130-535040
<br />101130-540300
<br />101130-540900
<br />101130-547010
<br />101130-550000
<br />101130-550020
<br />101130-550070
<br />101130-550080
<br />101130-550100
<br />101130-550140
<br />101130-550150
<br />101130-550160
<br />101130-550170
<br />101130-550180
<br />101141-511000
<br />101141-511100
<br />101141-511150
<br />101141-511200
<br />101141-512000
<br />101141-512100
<br />101141-512200
<br />101141-513000
<br />101142-512000
<br />101144-511000
<br />101144-511200
<br />101144-512000
<br />101144-512100
<br />101144-512200
<br />101144-513000
<br />101145-511000
<br />101145-511200
<br />101145-512000
<br />101145-512100
<br />101145-513000
<br />101160-511000
<br />101160-511200
<br />101160-512000
<br />101160-512100
<br />101-2-21-216-130-511000
<br />101-2-21-216-130-511200
<br />101-2-21-216-130-512000
<br />101-2-21-216-130-512100
<br />101-2-21-216-130-513000
<br />101-2-21-216-130-522110
<br />101-2-21-216-130-534000
<br />101-2-21-216-130-534010
<br />101-2-21-216-130-534020
<br />101-2-21-216-130-534040
<br />101-2-21-216-130-534050
<br />101-2-21-216-130-535000
<br />101-2-21-216-130-535040
<br />101-2-21-216-130-540300
<br />101-2-21-216-130-540900
<br />101-2-21-216-130-547010
<br />101-2-21-216-130-550000
<br />101-2-21-216-130-550020
<br />101-2-21-216-130-550070
<br />101-2-21-216-130-550080
<br />101-2-21-216-130-550100
<br />101-2-21-216-130-550140
<br />101-2-21-216-130-550150
<br />101-2-21-216-130-550160
<br />101-2-21-216-130-550170
<br />101-2-21-216-130-550180
<br />101-1-10-101-141-511000
<br />101-1-10-101-141-511100
<br />101-1-10-101-141-511150
<br />101-1-10-101-141-511200
<br />101-1-10-101-141-512000
<br />101-1-10-101-141-512100
<br />101-1-10-101-141-512200
<br />101-1-10-101-141-513000
<br />101-1-10-101-142-512000
<br />101-1-10-102-144-511000
<br />101-1-10-102-144-511200
<br />101-1-10-102-144-512000
<br />101-1-10-102-144-512100
<br />101-1-10-102-144-512200
<br />101-1-10-102-144-513000
<br />101-6-65-651-145-511000
<br />101-6-65-651-145-511200
<br />101-6-65-651-145-512000
<br />101-6-65-651-145-512100
<br />101-6-65-651-145-513000
<br />101-1-10-111-160-511000
<br />101-1-10-111-160-511200
<br />101-1-10-111-160-512000
<br />101-1-10-111-160-512100
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Medical Insurance
<br />Operating Supplies-Janitonal
<br />Utility Services -Gas
<br />Utility Services -Electricity
<br />Utility Service -Trash Removal
<br />Utility Service-Haz Waste Disp
<br />Utility Services -Water
<br />Communication Svcs -Telephone
<br />Communication Svcs -T1 Line
<br />Prof Serv-Custodial
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/Repairs/Maint-Equip
<br />Parts/Repairs/M a i nt-HVAC
<br />Parts/Repairs/Maint-Elevators
<br />Parts/Repairs/M a i nt-Software
<br />Pa rts/Repa i rs/M a i nt-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/Maint-Electrical
<br />Parts/Repairs/Maint-Plumbing
<br />Parts/Repairs/M aint-Lig hting
<br />Regular Salaries
<br />Variable Salaries
<br />Temp/Seasonal Salanes
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />FICA Expense
<br />Regular Salanes
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Medical Insurance
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />99,280 4,970 104,250
<br />50 50
<br />7,590 940 8,530
<br />5,460 280 5,740
<br />16,560 (220) 16,340
<br />- 625 625
<br />1,375 1,375
<br />8,750 8,750
<br />375 375
<br />50 50
<br />603 603
<br />1,890 1,890
<br />2,100 2,100
<br />5,750 5,750
<br />63 63
<br />173 173
<br />- 2,500 2,500
<br />450 63 513
<br />- 813 813
<br />- 920 920
<br />3,850 213 4,063
<br />- 625 625
<br />488 488
<br />250 250
<br />250 250
<br />1,563 1,563
<br />(50,400) 220,010
<br />(7,200)
<br />7,200 7,200
<br />20 20
<br />(3,560) 17,680
<br />(2,770) 12,100
<br />(470) 1,230
<br />(6,720) 17,770
<br />(850) -
<br />74,970 189,300
<br />790 790
<br />5,790 14,540
<br />4,160 10,450
<br />80 160
<br />15,560 32,120
<br />1,240 115,120
<br />10 10
<br />100 8,810
<br />70 6,330
<br />220 11,260
<br />1,240 147,730
<br />10 10
<br />90 11,300
<br />70 8,130
<br />270,410
<br />7,200
<br />21,240
<br />14,870
<br />1,700
<br />24,490
<br />850
<br />114,330
<br />8,750
<br />6,290
<br />80
<br />16,560
<br />113,880
<br />8,710
<br />6,260
<br />11,040
<br />146,490
<br />11,210
<br />8,060
<br />
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