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2012-015
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Last modified
3/16/2018 4:20:38 PM
Creation date
9/30/2015 5:57:31 PM
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Resolutions
Resolution Number
2012-015
Approved Date
03/06/2012
Agenda Item Number
8.D.
Resolution Type
Budget Amendment
Subject
Amendment 007 for Fiscal Year 2011-2012
Supplemental fields
SmeadsoftID
11003
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Exhibit "A" <br /> Resolution No. 2012- 015 <br /> Budget Office Approval: ' / Budget Amendment: 007 <br /> Jason E. Brow,, Budget Director <br /> Entry Fund/Dep-• ent/Account Name Account Number Increase Decrease <br /> Number <br /> Transportation Fund/Public Works/Special Pay 11124319-011150 $649 $0 <br /> Transportation Fund/Public Works/Social Security 11124319-012110 $40 $0 <br /> Transportation Fund/Public Works/Medicare 11124319-012170 $9 $0 <br /> Transportation Fund/County Engineering/Special Pay 11124441-011150 $3,000 $0 <br /> Transportation Fund/County Engineering/Social Security 11124441-012110 $186 $0 <br /> Transportation Fund/County Engineering/Medicare 11124441-012170 $44 $0 <br /> Transportation Fund/Reserve for Contingency 11119981-099910 $0 $3,928 <br /> Emergency Services District/Fire Rescue/Special Pay 11412022-011150 $20,000 $0 <br /> Emergency Services District/Fire Rescue/Social Security 111412022-012110 $1,240 $0 <br /> Emergency Services District/Fire Rescue/Medicare 11412022-012170 $290 $0 <br /> Emergency Services District/Reserve for Contingency 11412022-099910 $0 $21,530 <br /> 911 Surcharge Fund/Communication Center/Special Pay 12013325-011150 $200 $0 <br /> 911 Surcharge Fund/Communication Center/Social <br /> 12013325-012110 $12 $0 <br /> Security <br /> 911 Surcharge Fund/Communication Center/Medicare 12013325-012170 $3 $0 <br /> Self Insurance Fund/Risk Management/Special Pay 50224613-011150 $1,700 $0 <br /> Self Insurance Fund/Risk Management/Social Security 50224613-012110 $105 $0 <br /> Self Insurance Fund/Risk Management/Medicare 50224613-012170 $25 $0 <br /> GIS Department/GIS/Special Pay 50510319-011150 $1,295 $0 <br /> GIS Department/GIS/Social Security 50510319-012110 $80 $0 <br /> GIS Department/GIS/Medicare 50510319-012170 $19 $0 <br /> 9. Expense <br /> General Fund/Human Resources/Other Professional <br /> 00120313-033190 $18,000 <br /> Services <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $18,000 <br /> 10. Revenue <br />
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