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2008-028
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2008-028
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Last modified
6/28/2024 11:29:43 AM
Creation date
9/30/2015 5:37:42 PM
Metadata
Fields
Template:
Resolutions
Resolution Number
2008-028
Approved Date
03/04/2008
Agenda Item Number
7.X.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2007-2008
Subject
Amendment
Supplemental fields
SmeadsoftID
4077
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Resolution No. 2008 - <br />Budget Office Approval:V f�� <br />E vhiIbit °'A" <br />Jason IrE. Brawn, Budget Director <br />Budget Amendment: 007 <br />Entry <br />Fund/ Depart nt/ <br />Account Number <br />Increase <br />Decrease <br />Number <br />Account Name <br />1. <br />Revenues <br />Law Enforcement Trust Fund / <br />112035-351020 <br />$6,368 <br />$0 <br />Confiscated Property <br />Expenses <br />Law Enforcement Trust Fund / <br />11260086-099040 <br />$6,368 <br />$0 <br />Sheriff - Law Enforcement <br />2. <br />Expenses <br />General Fund/Parks/Reg Salaries <br />00121072-011120 <br />$22,276 <br />$0 <br />General Fund/Parks/Social Security <br />00121072-012110 <br />$17382 <br />$0 <br />General Fund/Parks/Retirement <br />00121072-012120 <br />$2,246 <br />$0 <br />General Fund/Parks/Insurance- <br />00121072-012130 <br />$97 <br />$0 <br />Health & Life <br />General Fund/Parks/Worker's Comp <br />00121072-012140 <br />$1,965 <br />$0 <br />General Fund/Parks/Medicare <br />00121072-012170 <br />$324 <br />$0 <br />General Fund/Facilities Mgmt/Reg <br />00122019-011120 <br />$24,891 <br />$0 <br />Salaries <br />General Fund/Facilities Mgmt/Social <br />00122019-012110 <br />$1,544 <br />$0 <br />Security <br />General Fund/Facilities <br />00122019-012120 <br />$2,509 <br />$0 <br />Mgmt/Retirement <br />General Fund/Facilities <br />00122019-012130 <br />$105 <br />$0 <br />Mgmt/lnsurance-Health & Life <br />General Fund/Facilities <br />00122019-012140 <br />$2,196 <br />$0 <br />Mgmt/Worker's Comp <br />General Fund/Facilities <br />00122019-012170 <br />$361 <br />$0 <br />Mgmt/Medicare <br />General Fund/Reserves/Reserve for <br />00119981-099910 <br />$59,896 <br />Contingency <br />MSTU Fund/NCAC/Reg Salaries <br />001410472-011120 <br />$27345 <br />$0 <br />MSTU Fund/NCAC/Part time <br />00410472-011130 <br />$4,633 <br />$0 <br />Salaries <br />MSTU Fund/NCAC/Budgeted Temp <br />00410472-011190 <br />$871 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0708\BA 007 2/27/2008 <br />
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