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2013-086
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Last modified
1/26/2018 12:19:33 PM
Creation date
9/30/2015 6:08:39 PM
Metadata
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Template:
Resolutions
Resolution Number
2013-086
Approved Date
09/10/2013
Agenda Item Number
8.P.
Resolution Type
Budget
Entity Name
Budget Amendment 025
Subject
Fiscal Year 2012-2013
Supplemental fields
SmeadsoftID
12269
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hibit " A" <br /> Resolution No. 2013- 08 <br /> Budget Office Approval : (A� Budget Amendment: 025 <br /> Jason E . rown , udget Director <br /> Entry Fund/ Depart en ccount Name Account Number Increase Decrease <br /> Number <br /> Sandridge Golf Course/Admin/Clubhouse/Retirement 41823672-012120 $640 $0 <br /> Sandridge Golf Course/Admin/Clubhouse/Medicare 41823672-012170 $ 130 $0 <br /> County Building/Building Dept/Salaries 44123324-011120 $ 141396 $0 <br /> County Building/Building Dept/Social Security 44123324-012110 $942 $ 0 <br /> County Building/Building Dept/Retirement 44123324-012120 $ 1 , 225 $0 <br /> County Building/Building Dept/Medicare 44123324-012170 $220 $0 <br /> Utilities Dept/Wastewater Treatment/Salaries 47121836-011120 $ 17 , 430 $0 <br /> Utilities Dept/Wastewater Treatment/Social Security 47121836-012110 $ 1 , 068 $0 <br /> Utilities Dept/WastewaterTreatment/Retirement 47121836-012120 $ 1 , 267 $0 <br /> Utilities Dept/Wastewater Treatment/Medicare 47121836-012170 $250 $0 <br /> Utilities Dept/Water Production/Salaries 47121936-011120 $ 14 , 621 $0 <br /> Utilities Dept/Water Production/Social Security 47121936-012110 $963 $0 <br /> Utilities Dept/Water Production/Retirement 47121936-012120 $ 1 , 254 $0 <br /> Utilities Dept/Water Production/Medicare 47121936-012130 $225 $0 <br /> Utilities Dept/General & Engineering/Salaries 47123536-011120 $ 17 , 603 $0 <br /> Utilities Dept/General & Engineering/Social Security 47123536-012110 $ 1 , 032 $0 <br /> Utilities Dept/General & Engineering/Retirement 47123536-012120 1 $ 1 , 213 $0 <br /> Utilities Dept/General & Engineering/Medicare 47123536-012170 $242 $0 <br /> Utilities Dept/Customer Service/Salaries 47126536-011120 $ 16 , 629 $0 <br /> Utilities Dept/Customer Service/Part-time Salaries 47126536-011130 $232 $0 <br /> Utilities Dept/Customer Service/Social Security 47126536-012110 $996 $0 <br /> Utilities Dept/Customer Service/Retirement 47126536-012120 $ 1 , 132 $0 <br /> Utilities Dept/Customer Service/Medicare 47126536-012170 $233 $0 <br /> Utilities Dept/Wastewater Collections/Salaries 47126836-011120 $ 11 , 329 $0 <br /> Utilities Dept/Wastewater Collections/Social Security 47126836-012110 $751 $0 <br /> Utilities Dept/Wastewater Collections/Retirement 47126836-012120 $852 $0 <br /> Utilities Dept/Wastewater Collections/Medicare 47126836-012170 $ 176 $0 <br /> Utilities Dept/Water Distribution/Salaries 47126936-011120 $20 , 697 $0 <br />
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