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2013-086
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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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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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"A" <br /> Resolution No. 2013- 086 Vxhibit <br /> Budget Office Approval : Budget Amendment: 025 <br /> Jason E . rown , udget Director <br /> Entry Fund/ Depart Account Name Account Number Increase Decrease <br /> Number <br /> 911 Surcharge/Reserves/Cash Forward-Oct 1st 120039-389040 $ 1 , 861 $0 <br /> SHIP/Reserves/Cash Forward-Oct 1st 123039-389040 $ 714 $0 <br /> MPO/Reserves/Cash Forward-Oct 1st 124039-389040 $5 , 748 $0 <br /> Beach Restoration/Reserves/Cash Forward-Oct 1st 128039-389040 $2 ,484 $0 <br /> Sandridge Golf Course/Cash Forward-Oct 1 st 418039-389040 $ 10 , 498 $0 <br /> County Building Dept/Cash Forward-Oct 1st 441039-389040 $ 16 , 783 $0 <br /> Utilities Dept/Cash Forward-Oct 1st 471039-389040 $ 113 , 580 $0 <br /> Fleet/Cash Forward-Oct 1st 501039-389040 $6 , 753 $0 <br /> Risk Management/Cash Forward-Oct 1st 502039-389040 $ 3 , 422 $0 <br /> Geograpahic Information Systems/Cash Forward-Oct 505039-389040 $4 , 362 $0 <br /> 1 st <br /> Expense <br /> General Fund/BCC Dept/Executive Salaries 00110111 -011110 $50410 $0 <br /> General Fund/BCC Dept/Regular Salaries 00110111 -011120 $2, 049 $0 <br /> General Fund/BCC Dept/Part-Time Salaries 00110111 -011130 $248 $0 <br /> General Fund/BCC Dept/Social Security 00110111 -012110 $478 $0 <br /> General Fund/BCC Dept/Retirement Contribution 00110111 -01 2120 $ 1 , 935 $0 <br /> General Fund/BCC Dept/Medicare Matching 00110111 -012170 $ 110 $0 <br /> General Fund/County Attorney/Salaries 001 10214-01 1120 $7 , 689 $0 <br /> General Fund/County Attorney/Social Security 00110214-012110 $467 $0 <br /> General Fund/County Attorney/Retirement Contribution 001 10214-01 2120 $ 10070 $0 <br /> General Fund/County Attorney/Medicare 00110214-012170 $ 110 $0 <br /> General Fund/Main Library/Salaries 00110971 -011120 $ 14 , 358 $0 <br /> General Fund/Main Library/Part-Time Salaries 00110971 -011130 $ 1 , 844 $0 <br /> General Fund/Main Library/Social Security 00110971 -012110 $992 $0 <br /> General Fund/Main Library/Retirement Contribution 00110971 -012120 $ 1 , 259 $0 <br /> General Fund/Main Library/Medicare 00110971 -012170 $232 $0 <br /> General Fund/NC Library/Salaries 0011 1271 -01 1120 $7, 215 $0 <br /> General Fund/NC Library/Part-Time Salaries 00111271 -011130 $ 1 , 267 $0 <br />
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