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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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Template:
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: d e Budget Amendment: 010 <br />Jason. Bro n, Budget Director <br />Entry <br />Number Fund/ Dep ent/Account Name Account Number Increase Decrease <br />General Fund/Human Resources/Social Security 00120313-012110 $571 $0 <br />General Fund/Human Resources/Retirement Contribution 00120313-012120 $754 $0 <br />General Fund/Human Resources/Medicare 00120313-012170 $134 $0 <br />General Fund/Human Resources/Life & Health Insurance 00120313-012130 $212 $0 <br />General Fund/Veterans Services/Salaries 00120653-011120 $3,522 $0 <br />General Fund/Veterans Services/Part-Time Salaries 00120653-011130 $800 $0 <br />General Fund/Veterans Services/Social Security 00120653-012110 $268 $0 <br />General Fund/Veterans Services/Retirement 00120653-012120 $230 $0 <br />General Fund/Veterans/Medicare 00120653-012170 $63 $0 <br />General Fund/Veterans/Life & Health Insurance 00120653-012130 $100 $0 <br />General Fund/Emergency Mgmt/Salaries 00120825-011120 $9,121 $0 <br />General Fund/Emergency Mgmt/Social Security 00120825-012110 $566 $0 <br />General Fund/Emergency Mgmt/Retirement 00120825-012120 $558 $0 <br />General Fund/Emergency Mgmt/Medicare 00120825-012170 $133 $0 <br />General Fund/Emergency Mgmt/Life & Health Insurance 00120825-012130 $210 $0 <br />General Fund/Parks/Salaries 00121072-011120 $31,001 $0 <br />General Fund/Parks/Social Security 00121072-012110 $1,923 $0 <br />General Fund/Parks/Retirement 00121072-012120 $1,979 $0 <br />General Fund/Parks/Medicare 00121072-012170 $450 $0 <br />General Fund/Parks/Life & Health Insurance 00121072-012130 $714 $0 <br />General Fund/Human Services/Salaries 00121164-011120 $1,005 $0 <br />General Fund/Human Services/Social Security 00121164-012110 $63 $0 <br />General Fund/Human Services/Retirement 00121164-012120 $52 $0 <br />General Fund/Human Services/Medicare 00121164-012170 $15 $0 <br />General Fund/Human Services/Life & Health Insurance 00121164-012130 $24 $0 <br />General Fund/AG Extension/Salaries 00121237-011120 $2,429 $0 <br />
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