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2016-005
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Last modified
1/26/2018 4:12:17 PM
Creation date
1/14/2016 1:55:02 PM
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Resolutions
Resolution Number
2016-005
Approved Date
01/12/2016
Agenda Item Number
8.O.
Resolution Type
Amending Budget
Subject
Budget Amendment 010
Fiscal Year 2015-2016
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Exhibit "A" <br />Resolution No. 2016- 005 <br />Budget Office Approval: Budget Amendment: 010 <br />Jason Bro , Budget Dire for <br />Entry Fund/ Dep <br />Number ent/Account Name Account Number Increase Decrease <br />Sandridge Golf Course/Admin/Clubhouse/Social Security 41823672-012110 $1,095 $0 <br />Sandridge Golf Course/Admin/Clubhouse/Retirement 41823672-012120 $1,384 $0 <br />Sandridge Golf Course/Admin/Clubhouse/Medicare 41823672-012170 $256 $0 <br />Sandridge Golf Course/Admin/Clubhouse/Life & Health 41823672-012130 $4 $0 <br />Insurance <br />Sandridge Golf Course/Admin/Clubhouse/Reserve for 41823672-099910 $0 $20,393 <br />Contingency <br />County Building/Building Dept/Salaries 44123324-011120 $42,276 $0 <br />County Building/Building Dept/Social Security 44123324-012110 $2,621 $0 <br />County Building/Building Dept/Retirement 44123324-012120 $3,943 $0 <br />County Building/Building Dept/Medicare 44123324-012170 $613 $0 <br />County Building/Building Dept/Life & Health Insurance 44123324-012130 $10 $0 <br />County Building/Building Dept/Reserve for Contingency 44123324-099910 $0 $49,463 <br />Utilities Dept/WastewaterTreatment/Salaries 47121836-011120 $31,517 $0 <br />Utilities Dept/Wastewater Treatment/Social Security 47121836-012110 $1,955 $0 <br />Utilities Dept/Wastewater Treatment/Retirement 47121836-012120 $2,735 $0 <br />Utilities Dept/Wastewater Treatment/Medicare 47121836-012170 $457 $0 <br />Utilities Dept/Wastewater Treatment/Life & Health 47121836-012130 $725 $0 <br />Insurance <br />Utilities Dept/Water Production/Salaries 47121936-011120 $29,797 $0 <br />Utilities Dept/Water Production/Social Security 47121936-012110 $1,848 $0 <br />Utilities Dept/Water Production/Retirement 47121936-012120 $2,441 $0 <br />Utilities Dept/Water Production/Medicare 47121936-012170 $433 $0 <br />Utilities Dept/Water Production/Life & Health Insurance 47121936-012130 $686 $0 <br />Utilities Dept/General & Engineering/Salaries 47123536-011120 $33,353 $0 <br />Utilities Dept/General & Engineering/Social Security 47123536-012110 $2,068 $0 <br />Utilities Dept/General & Engineering/Retirement 47123536-012120 $1,959 $0 <br />Utilities Dept/General & Engineering/Medicare 47123536-012170 $484 $0 <br />Utilities Dept/General & Engineering/Life & Health 47123536-012130 $768 $0 <br />Insurance <br />
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