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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. 2016- 005 f(_ <br />Budget Office Approval: <br />Budget Amendment: <br />010 <br />Jason E. rown, udget Director <br />Entry <br />Fund/ Depa nt/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />MSTU/GAC/Medicare <br />00410572-012170 <br />$121 <br />$0 <br />MSTU/GAC/Life & Health Insurance <br />00410572-012130 <br />$192 <br />$0 <br />MSTU/Recreation/Salaries <br />00410872-011120 <br />$11,043 <br />$0 <br />MSTU/Recreation/Part-time Salaries <br />00410872-011130 <br />$874 <br />$0 <br />MSTU/Recreation/Budgeted Temp <br />00410872-011190 <br />$874 <br />$0 <br />MSTU/Recreation/Social Security <br />00410872-012110 <br />$794 <br />$0 <br />MSTU/Recreation/Retirement <br />00410872-012120 <br />$959 <br />$0 <br />MSTU/Recreation/Medicare <br />00410872-012170 <br />$186 <br />$0 <br />MSTU/Recreation/Life & Health Insurance <br />00410872-012130 <br />$295 <br />$0 <br />MSTU/Ocean Rescue/Salaries <br />00411672-011120 <br />$14,414 <br />$0 <br />MSTU/Ocean Rescue/Part-time Salaries <br />00411672-011130 <br />$3,553 <br />$0 <br />MSTU/Ocean Rescue/Social Security <br />00411672-012110 <br />$1,114 <br />$0 <br />MSTU/Ocean Rescue/Retirement <br />00411672-012120 <br />$989 <br />$0 <br />MSTU/Ocean Rescue/Medicare <br />00411672-012170 <br />$261 <br />$0 <br />MSTU/Ocean Rescue/Life & Health Insurance <br />00411672-012130 <br />$414 <br />$0 <br />MSTU/Shooting Range/Salaries <br />00416172-011120 <br />$4,333 <br />$0 <br />MSTU/Shooting Range/Part-time Salaries <br />00416172-011130 <br />$2,719 <br />$0 <br />MSTU/Shooting Range/Social Security <br />00416172-012110 <br />$438 <br />$0 <br />MSTU/Shooting Range/Retirement <br />00416172-012120 <br />$191 <br />$0 <br />MSTU/Shooting Range/Medicare <br />00416172-012170 <br />$103 <br />$0 <br />MSTU/Shooting Range/Life & Health Insurance <br />00416172-012130 <br />$163 <br />$0 <br />MSTU/Planning & Dev/Salaries <br />00420415-011120 <br />$5,678 <br />$0 <br />MSTU/Planning & Dev/Social Security <br />00420415-012110 <br />$353 <br />$0 <br />MSTU/Planning& Dev/Retirement <br />00420415-012120 <br />$303 <br />$0 <br />MSTU/Planning& Dev/Medicare <br />00420415-012170 <br />$83 <br />$0 <br />MSTU/Planning& Dev/Life & Health Insurance <br />00420415-012130 <br />$131 <br />$0 <br />
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