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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 <br />"A" <br />� <br />Resolution No. 201& 005 <br />Budget Office Approval: <br />Budget Amendment: <br />010 <br />Jason E. row' <br />ow Budget Dire or <br />Entry Fund/ Depa nt/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />General Fund/AG Extension/Social Security <br />00121237-012110 <br />$151 <br />$0 <br />General Fund/AG Extension/Retirement <br />00121237-012120 <br />$129 <br />$0 <br />General Fund/AG Extension/Medicare <br />00121237-012170 <br />$36 <br />$0 <br />General Fund/AG Extension/Medicare <br />00121237-012130 <br />$56 <br />$0 <br />General Fund/Purchasing/Salaries <br />00121613-011120 <br />$4,126 <br />$0 <br />General Fund/Purchasing/Social Security <br />00121613-012110 <br />$256 <br />$0 <br />General Fund/Purchasing/Retirement <br />00121613-012120 <br />$221 <br />$0 <br />General Fund/Purchasing/Medicare <br />00121613-012170 <br />$60 <br />$0 <br />General Fund/Purchasing/Life & Health Insurance <br />00121613-012130 <br />$95 <br />$0 <br />General Fund/Facilities Mgmt/Salaries <br />00122019-011120 <br />$23,865 <br />$0 <br />General Fund/Facilities Mgmt/Social Security <br />00122019-012110 <br />$1,480 <br />$0 <br />General Fund/Facilities Mgmt/Retirement <br />00122019-012120 <br />$2,499 <br />$0 <br />General Fund/Facilities Mgmt/Medicare <br />00122019-012170 <br />$347 <br />$0 <br />General Fund/Facilities Mgmt/Life & Health Insurance <br />00122019-012130 <br />$549 <br />$0 <br />General Fund/Office of Mgmt/Budget/Salaries <br />00122913-011120 <br />$9,382 <br />$0 <br />General Fund/Office of Mgmt/Budget/Social Security <br />00122913-012110 <br />$582 <br />$0 <br />General Fund/Office of Mgmt/Budget/Retirement <br />00122913-012120 <br />$502 <br />$0 <br />General Fund/Office of Mgmt/Budget/Medicare <br />00122913-012170 <br />$137 <br />$0 <br />General Fund/Office of Mgmt/Budget/Life & Health <br />00122913-012130 <br />$216 <br />$0 <br />Insurance <br />General Fund/FPL Grant/Salaries <br />00123725-011120 <br />$1,438 <br />$0 <br />General Fund/FPL Grant/Social Security <br />00123725-012110 <br />$90 <br />$0 <br />General Fund/FPL Grant/Retirement <br />00123725-012120 <br />$75 <br />$0 <br />General Fund/FPL Grant/Medicare <br />00123725-012170 <br />$21 <br />$0 <br />General Fund/FPL Grant/Life & Health Insurance <br />00123725-012130 <br />$34 <br />$0 <br />General Fund/Emergency Base Grant/Salaries <br />00123825-011120 <br />$1,879 <br />$0 <br />General Fund/Emergency Base Grant/Social Security <br />00123825-012110 <br />$117 <br />$0 <br />
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