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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 <br />"A" <br />Resolution No. 2010- 005 <br />Budget Office Approval: <br />Budget Amendment: <br />010 <br />Jaso6E. rown, BuCdget Dir or <br />Entry Fund/ Depa rr t/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />General Fund/Emergency Base Grant/Retirement <br />00123825-012120 <br />$99 <br />$0 <br />General Fund/Emergency Base Grant/Medicare <br />00123825-012170 <br />$28 <br />$0 <br />General Fund/Emergency Base Grant/Life & Health <br />00123825-012130 <br />$44 <br />$0 <br />Insurance <br />General Fund/Animal Control/Salaries <br />00125062-011120 <br />$8,845 <br />$0 <br />General Fund/Animal Control/Social Security <br />00125062-012110 <br />$549 <br />$0 <br />General Fund/Animal Control/Retirement <br />00125062-012120 <br />$549 <br />$0 <br />General Fund/Animal Control/Medicare <br />00125062-012170 <br />$129 <br />$0 <br />General Fund/Animal Control/Life & Health Insurance <br />00125062-012130 <br />$204 <br />$0 <br />General Fund/Mailroom/Salaries <br />00125119-011120 <br />$1,000 <br />$0 <br />General Fund/Mailroom/Part-time Salaries <br />00125119-011130 <br />$651 <br />$0 <br />General Fund/Mailroom/Social Security <br />00125119-012110 <br />$103 <br />$0 <br />General Fund/Mailroom/Retirement <br />00125119-012120 <br />$87 <br />$0 <br />General Fund/Mailroom/Medicare <br />00125119-012170 <br />$24 <br />$0 <br />General Fund/Mailroom/Life & Health Insurance <br />00125119-012130 <br />$38 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$251,971 <br />MSTU/NCAC/Salaries <br />00410472-011120 <br />$4,292 <br />$0 <br />MSTU/NCAC/Part-Time Salaries <br />00410472-011130 <br />$4,865 <br />$0 <br />MSTU/NCAC/Budgeted Temp Salaries <br />00410472-011190 <br />$3,689 <br />$0 <br />MSTU/NCAC/Social Security <br />00410472-012110 <br />$797 <br />$0 <br />MSTU/NCAC/Retirement <br />00410472-012120 <br />$731 <br />$0 <br />MSTU/NCAC/Medicare <br />00410472-012170 <br />$187 <br />$0 <br />MSTU/NCAC/Life & Health Insurance <br />00410472-012130 <br />$296 <br />l <br />$0 <br />MSTU/GAC/Salaries <br />00410572-011120 <br />$6,930 <br />$0 <br />MSTU/GAC/Budgeted Temp Salaries <br />00410572-011190 <br />$1,393 <br />$0 <br />MSTU/GAC/Social Security <br />00410572-012110 <br />$517 <br />$0 1 <br />MSTU/GAC/Retirement <br />00410572-012120 <br />$622 <br />$0 1 <br />
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