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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: p" <br />Jason . Bro , Budget Director <br />Entry Fund/ De e <br />Number nt/Account Name Account Number <br />Expense <br />General Fund/BCC Dept/Regular Salaries <br />General Fund/BCC Dept/Part-Time Salaries <br />General Fund/BCC Dept/Social Security <br />General Fund/BCC Dept/Retirement Contribution <br />General Fund/BCC Dept/Medicare Matching <br />General Fund/BCC Dept/Life & Health Insurance <br />General Fund/County Attorney/Salaries <br />General Fund/County Attorney/Social Security <br />General Fund/County Attorney/Retirement Contribution <br />General Fund/County Attorney/Medicare <br />General Fund/County Attorney/Life & Health Insurance <br />General Fund/Main Library/Salaries <br />General Fund/Main Library/Part-Time Salaries <br />General Fund/Main Library/Social Security <br />General Fund/Main Library/Retirement Contribution <br />General Fund/Main Library/Medicare <br />General Fund/Main Library/Life & Health Insurance <br />General Fund/NC Library/Salaries <br />General Fund/NC Library/Part-Time Salaries <br />General Fund/NC Library/Social Security <br />General Fund/NC Library/Retirement Contribution <br />General Fund/NC Library/Medicare <br />General Fund/NC Library/Life & Health Insurance <br />General Fund/Brackett Library/Salaries <br />General Fund/Brackett Library/Part-Time Salaries <br />Budget Amendment: 010 <br />Increase Decrease <br />00110111-011120 <br />$14,500 <br />$0 <br />00110111-011130 <br />$505 <br />$0 <br />00110111-012110 <br />$931 <br />$0 <br />00110111-012120 <br />$4,403 <br />$0 <br />00110111-012170 <br />$218 <br />$0 <br />00110111-012130 <br />$346 <br />$0 <br />00110214-011120 <br />$17,277 <br />$0 <br />00110214-012110 <br />$1,072 <br />$0 <br />00110214-012120 <br />$2,286 <br />$0 <br />00110214-012170 <br />$251 <br />$0 <br />00110214-012130 <br />$398 <br />$0 <br />00110971-011120 <br />$20,000 <br />$0 <br />00110971-011130 <br />$11,584 <br />$0 <br />00110971-012110 <br />$1,959 <br />$0 <br />00110971-012120 <br />$1,959 <br />$0 <br />00110971-012170 <br />$458 <br />$0 <br />00110971-012130 <br />$727 <br />$0 <br />00111271-011120 <br />$13,000 <br />$0 <br />00111271-011130 <br />$2,735 <br />$0 <br />00111271-012110 <br />$976 <br />$0 <br />00111271-012120 <br />$845 <br />$0 <br />00111271-012170 <br />$229 <br />$0 <br />00111271-012130 <br />$362 <br />$0 <br />00111371-011120 <br />$3,881 <br />$0 <br />00111371-011130 <br />$700 <br />$0 <br />
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