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Last modified
9/20/2017 10:55:04 AM
Creation date
9/30/2015 5:51:37 PM
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Template:
Resolutions
Resolution Number
2011-017
Approved Date
03/15/2011
Agenda Item Number
8.F.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2010-2011
Subject
Amendment 009
Supplemental fields
SmeadsoftID
9315
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� � <br /> Exhibit "A" <br /> Ii 1 <br /> Resolution No.2011- Oli ' <br /> , / / <br /> 1 <br /> Budget Office Approval: i /' Budget Amendment:009 <br /> Jason ':.Bro ,"n,Budget Direct <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Utilities Fund/Water Distribution/Social Security 47126936-012110 $824 $0 <br /> Utilities Fund/Water Distribution/Retirement 47126936-012120 $1,431 $0 <br /> Utilities Fund/Water Distribution/Health&Life <br /> 47126936-012130 $8,913 $0 <br /> Insurance <br /> Utilities Fund/Water Distribution/Worker's <br /> 47126936-012140 $428 $0 <br /> Compensation <br /> Utilities Fund/Water Distribution/OPEB 47126936-012160 $1,501 $0 <br /> Utilities Fund/Water Distribution/Medicare 47126936-012170 $193 $0 <br /> 2. Revenue <br /> General Fund/Non-Revenue/Cash Forward- Oct 001039-389040 $9,242 $0 <br /> 1st <br /> MSTU/Non-Revenue/Cash Forward-Oct 1st 004039-389040 $2,800 $0 <br /> Transportation Fund/Cash Forward-Oct 1st 111039-389040 $563 $0 <br /> Self Insurance/Non-Revenue/Cash Forward- Oct 502039-389040 $2,477 $0 <br /> 1st <br /> Expense <br /> General Fund/Soil&Water Cons/Special Pay 00111837-011150 $403 $0 <br /> General Fund/Soil&Water Cons/Social Security 00111837-012110 $25 $0 <br /> General Fund/Soil&Water Cons/Medicare 00111837-012170 $6 $0 <br /> General Fund/Law Library/Special Pay 00111914-011150 $162 $0 <br /> General Fund/Law Library/Social Security 00111914-012110 $11 $0 <br /> General Fund/Law Library/Medicare 00111914-012170 $3 $0 <br /> General Fund/County Administrator/Special Pay 00120112-011150 $5,000 $0 <br /> General Fund/County Administrator/Social Security 00120112-012110 $310 $0 <br /> General Fund/County Administrator/Medicare 00120112-012170 $73 $0 <br /> General Fund/General Services/Special Pay 00120213-011150 $1,600 $0 <br /> General Fund/General Services/Social Security 00120213-012110 $100 $0 <br /> General Fund/General Services/Medicare 00120213-012170 $24 $0 <br /> General Fund/Youth Guidance/Special Pay 00121323-011150 $153 $0 <br /> General Fund/Youth Guidance/Social Security 00121323-012110 $10 $0 <br /> General Fund/Youth Guidance/Medicare 00121323-012170 $3 $0 <br />
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