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2011-002
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2011-002
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Last modified
2/19/2016 9:22:20 AM
Creation date
9/30/2015 5:50:48 PM
Metadata
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Template:
Resolutions
Resolution Number
2011-002
Approved Date
01/18/2011
Agenda Item Number
8.E.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2010-2011
Subject
Amendment 005
Supplemental fields
SmeadsoftID
9147
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Exhibit " A " <br /> Resolution No . 2011 - 002 <br /> rAllwl <br /> Budget Office Approval : Budget Amendment : 005 <br /> Jason E . row , Budget Directo <br /> Entry <br /> Number Fund/ Department/Account Name Account Number Increase Decrease <br /> General Fund/ Facilitities Management/ Unemployment 00122019- 012150 $2 , 750 $ 0 <br /> Compensation <br /> General Fund/ Reserves/ Reserve for Contingency 00119981 -099910 $ 0 $ 57276 <br /> MSTU / NCAC/ Unemployment Compensation 00410472 - 012150 $ 3 , 175 $ 0 <br /> MSTU /GAC / Unemployment Compensation 00410572 - 012150 $ 27028 $ 0 <br /> MSTU / Recreation/ Unemployment Compensation 00410872 -012150 $ 3 , 025 $ 0 <br /> MSTU /Ocean Rescue/ Unemployment Compensation 00411672 - 012150 $ 3 , 333 $ 0 <br /> MSTU /County Planning/ Unemployment Compensation 004205150- 012150 $ 3 , 300 $ 0 <br /> MSTU / Env . Planning/ Unemployment Compensation 00420724-012150 $ 3 , 800 $ 0 <br /> MSTU / Parks/ Unemployment Compensation 00421072 - 012150 $ 1 , 646 $ 0 <br /> MSTU / Reserves/ Reserve for Contingency 00419981 -099910 $ 0 $ 201307 <br /> Secondary Roads/ Real Estate Acquisition/ 10924741 - 012150 $ 1 , 925 $ 0 <br /> Unemployment Compensation <br /> Transporation Fund / Road & Bridge/ Unemployment 11121441 -012150 $ 5 , 306 $ 0 <br /> Compensation <br /> Transporation Fund/County Engineering / 11124441 -012150 $ 1 , 865 $ 0 <br /> Unemployment Compensation <br /> Transportation Fund/Reserves/ Reserve for 11119981 -099910 $ 0 $ 7 , 171 <br /> Contingency <br /> Emergency District/ Fire Rescue/ Unemployment 11412022 -012150 $214 $ 0 <br /> Compensation <br /> Emergency District/ Fire Rescue/ Reserve for 11412022 -099910 $ 0 $ 214 <br /> Contingency <br /> SWDD/ Landfill/ Unemployment Compensation 41121734-012150 $ 2 , 605 $ 0 <br /> County Building/ Building Dept/ Unemployment 44123324- 012150 $ 323 $ 0 <br /> Compensation <br /> Utilities/Customer Service/ Unemployment 47126536-012150 $ 3 , 012 $ 0 <br /> Compensation <br /> Self Insurance/ Risk Management/ Unemployment 50224613- 012150 $ 11190 $ 0 <br /> Compensation <br /> 6 . Expense <br /> General FundNeterans Services/ EDP Equipment 00120653-066470 $ 1 , 500 $ 0 <br /> General Fund /County Administrator/ EDP Equipment 00120112 -066470 $ 17500 $ 0 <br /> General Fund/ Reserves/ Reserve for Contingency 00119981 -099910 $ 0 $ 37000 <br />
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