Laserfiche WebLink
GENERAL FUND <br />CANNABIS PROGRAM ACCOUNTING UNIT <br />Youth Programs/Cannabis Enforcement 01113203 <br />69011 Reserve for Approp. - Youth Programs 1 0 <br />69011 Reserve for Approp.- Cannabis Enforcement 0 <br />TOTAL 0 <br />0 0 2,600,000 <br />0 0 2,600,000 <br />0 0 5,200,000 <br />CITY ATTORNEY'S OFFICE ACCOUNTING UNIT <br />Cannabis Program 01108016 <br />61000 Salaries -Regular <br />61100 Retirernent-Employer Contribution <br />61120 Medicare Insurance <br />61130 Health Insurance <br />61180 Workers Compensation Insurance <br />TOTAL <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Salaries -Regular <br />0 <br />258,525 <br />0 <br />Medicare Insurance <br />0 <br />79,300 <br />0 <br />Workers Compensation insurance <br />0 <br />3,750 <br />0 <br />Miscellaneous Operating Supplies <br />0 <br />45,065 <br />0 <br />TOTAL <br />0 <br />12,825 <br />0 <br />0 <br />0 <br />399,465 <br />0471 Assistant City Attorney2.00 <br />TOTAL 0.00 0.00 2.00 0.00 <br />FINANCE & MANAGEMENT SERVICES AGENCY ACCOUNTING UNIT <br />Cannabis Program 01110016 <br />61000 <br />Salaries -Regular <br />61100 <br />Refinement -Employer Contribution <br />61120 <br />Medicare Insurance <br />61130 <br />Health Insurance <br />61180 <br />Workers Compensation insurance <br />SUBTOTALPERSONNEL <br />63001 <br />Miscellaneous Operating Supplies <br />SUBTOTAL COMMODITIES <br />0 <br />TOTAL <br />1 01870 Revenue Contract Compliance Examiner <br />0 <br />0 <br />81,610 <br />0 <br />0 <br />25,035 <br />0 <br />0 <br />1,185 <br />0 <br />0 <br />17,595 <br />0 <br />0 <br />2,480 <br />0 <br />0 <br />0 <br />127,905 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0I 0 I 0 127,905 <br />1.00 <br />0.00 0.00 1.00 <br />2-145 <br />