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2011-017
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Last modified
2/9/2026 10:19:48 AM
Creation date
9/30/2015 5:51:37 PM
Metadata
Fields
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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Exhibit "A" <br />Resolution No. 2011- O 1 <br />Budget Office Approval: Budget Amendment: 009 <br />Jason Brow , Budget Director <br />Entry <br />Number <br />Fund/ Depa ntJAccount Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Purchasing/Special Pay <br />00121613-011150 <br />$160 <br />$0 <br />General Fund/Purchasing/Social Security <br />00121613-012110 <br />$10 <br />$0 <br />General Fund/Purchasing/Medicare <br />00121613-012170 <br />$3 <br />$0 <br />General Fund/Office of Budget&Management/Special <br />Pay <br />00122913-011150 <br />$700 <br />$0 <br />General Fund/Office of Budget&Management/Social <br />Security <br />00122913-012110 <br />$44 <br />$0 <br />General Fund/Office of Budget&Management/Special <br />Pay <br />00122913-012170 <br />$11 <br />$0 <br />General Fund/Animal Control/Special Pay <br />00125062-011150 <br />$400 <br />$0 <br />General Fund/Animal Control/Social Security <br />00125062-012110 <br />$25 <br />$0 <br />General Fund/Animal Control/Medicare <br />00125062-012170 <br />$6 <br />$0 <br />MSTU Fund/GAC/Special Pay <br />00410572-011150 <br />$600 <br />$0 <br />MSTU Fund/GAC/Social Security <br />00410572-012110 <br />$38 <br />$0 <br />MSTU Fund/GAC/Medicare <br />00410572-012170 <br />$9 <br />$0 <br />MSTU/Recreation/Special Pay <br />00410872-011150 <br />$2,000 <br />$0 <br />MSTU/Recreation/Social Security <br />00410872-012110 <br />$124 <br />$0 <br />MSTU/Recreation/Medicare <br />00410872-012170 <br />$29 <br />$0 <br />Transportation Fund/Public Works/Special Pay <br />11124319-011150 <br />$522 <br />$0 <br />Transportation Fund/Public Works/Social Security <br />11124319-012110 <br />$33 <br />$0 <br />Transportation Fund/Public Works/Medicare <br />11124319-012170 <br />$8 <br />$0 <br />Self Insurance/Risk Management/Special Pay <br />50224613-011150 <br />$2,300 <br />$0 <br />Self Insurance/Risk Management/Social Security <br />50224613-012110 <br />$143 <br />$0 <br />Self Insurance/Risk Management/Medicare <br />50224613-012170 <br />$34 <br />$0 <br />3. <br />Revenue <br />M.S.T.U. Fund/Cash Forward Oct 1st <br />004039-389040 <br />$79,920 <br />$0 <br />Expense <br />M.S.T.U. Fund/Road & Bridge/Other Contractual <br />Services <br />00421441-033490 <br />$79,920 <br />$0 <br />4. <br />Revenue <br />General Fund/Refund Prior Year Expense <br />001038-369930 <br />$40,000 <br />$0 <br />
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