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Appendix A
<br />2017 Budget Amendment for Adjustments to Program/Sub-Program Structure
<br />Operating & Capital Budget By Line Item
<br />Short
<br />Acct Number
<br />Long
<br />Account Number
<br />Account
<br />Description
<br />2017
<br />Adopted Proposed
<br />Budget Amendment
<br />2017
<br />Amended
<br />Budget
<br />General Fund:
<br />101110-535000
<br />101110-535040
<br />101130-511000
<br />101130-511200
<br />101130-512000
<br />101130-512100
<br />101130-512200
<br />101130-513000
<br />101130-513100
<br />101130-513200
<br />101130-513300
<br />101130-513400
<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 />101141-511200
<br />101141-512000
<br />101141-512100
<br />101141-512200
<br />101141-513000
<br />101141-513100
<br />101141-513200
<br />101141-513300
<br />101141-513400
<br />101144-511000
<br />101144511200
<br />101144-512000
<br />101144-512100
<br />101144-512200
<br />101144-513000
<br />101144-513100
<br />101144-513200
<br />101144-513300
<br />101-1-10-101-110-535000
<br />101-1-10-101-110-535040
<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 />101-2-21-216-130-512200
<br />101-2-21-216-130-513000
<br />101-2-21-216-130-513100
<br />101-2-21-216-130-513200
<br />101-2-21-216-130-513300
<br />101-2-21-216-130-513400
<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 />101-1-10-101-141-511200
<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 />101-1-10-101-141-513100
<br />101-1-10-101-141-513200
<br />101-1-10-101-141-513300
<br />101-1-10-101-141-513400
<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 />101-1-10-102-144-513100
<br />101-1-10-102-144-513200
<br />101-1-10-102-144-513300
<br />Communication Svcs -Telephone
<br />Communication Svcs -T1 Line
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Life, AD&D & LTD Insurance
<br />Employee Assistance Plan
<br />Operating Supplies -Janitorial
<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/ Re p ai rs/M a i nt-Equi p
<br />Parts/Repairs/Maint-HVAC
<br />Parts/Repai rs/Mamt-Elevators
<br />Parts/Repai rs/Maint-Software
<br />Parts/Repairs/Maint-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/Maint-Electrical _
<br />Parts/Repai rs/Mamt-Plumbing
<br />Parts/Repairs/Maint-Lighting
<br />Regular Salanes
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Life, AD&D & LTD Insurance
<br />Employee Assistance Plan
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Life, AD&D & LTD Insurance
<br />6,000 00
<br />5,400.00
<br />101,765 12
<br />5 00
<br />7,463 23
<br />5,597.25
<br />208 66
<br />6,635 32
<br />1,117.39
<br />246 39
<br />1,037 48
<br />42.66
<br />700 00
<br />2,613 00
<br />8,750 00
<br />364 00
<br />50 00
<br />633 00
<br />1,985 00
<br />2,205 00
<br />6,967 00
<br />66 00
<br />181 00
<br />2,625 00
<br />516 00
<br />853 00
<br />966 00
<br />4,723 00
<br />656 00
<br />512 00
<br />263 00
<br />263 00
<br />1,563.00
<br />209,983 64
<br />2 50
<br />14,400 76
<br />21,393.12
<br />1,627.67
<br />18,060.52
<br />1,596 35
<br />251 28
<br />1,674 04
<br />47.25
<br />188,638 44
<br />5,368 65
<br />14,234 91
<br />10,670 40
<br />2,608 89
<br />38,283 66
<br />3,132 87
<br />548 52
<br />1,917.98
<br />(6,000 00)
<br />(5,400 00)
<br />(5,095 08)
<br />(5 00)
<br />(359 90)
<br />(280 51)
<br />(124 03)
<br />(704 44)
<br />(56 11)
<br />(12 87)
<br />(51 86)
<br />(2 16)
<br />(700.00)
<br />(2,613 00)
<br />(8,750 00)
<br />(364.00)
<br />(50 00)
<br />(633 00)
<br />(1,985 00)
<br />(2,205 00)
<br />(6,967 00)
<br />(66 00)
<br />(181 00)
<br />(2,625 00)
<br />(66 00)
<br />(853 00)
<br />(966.00)
<br />(223 00)
<br />(656 00)
<br />(512 00)
<br />(263 00)
<br />(263 00)
<br />(1,563 00)
<br />(5,558 78)
<br />(2 50)
<br />(400 42)
<br />(305 87)
<br />(135 32)
<br />(665.26)
<br />(69 03)
<br />(12 58)
<br />(55 25)
<br />(1 89)
<br />(6,111 30)
<br />(3 75)
<br />(434 14)
<br />(336 33)
<br />(118 57)
<br />(1,004 51)
<br />(77 47)
<br />(17 79)
<br />(62 21)
<br />96,670 04
<br />7,103 33
<br />5,316 74
<br />8463
<br />5,930 88
<br />1,061.28
<br />233.52
<br />985 62
<br />40 50
<br />450.00
<br />4,500 00
<br />204,424 86
<br />14,000 34
<br />21,087 25
<br />1,492 35
<br />17,395.26
<br />1,527 32
<br />238 70
<br />1,618 79
<br />45.36
<br />182,527 14
<br />5,364 90
<br />13,800 77
<br />10,334 07
<br />2,490 32
<br />37,27915
<br />3,055 40
<br />530 73
<br />1,855 77
<br />
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