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01/12/2016 (2)
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01/12/2016 (2)
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Last modified
2/4/2016 12:02:00 PM
Creation date
2/4/2016 12:00:28 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/12/2016
Meeting Body
Board of County Commissioners
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Exhibit "A" <br /> Resolution No 2015- / <br /> Budget Office Approval: ^'✓ Budget Amendment: 010 <br /> Jason E. i rowan, Budget Dirk or <br /> Entry Fund/Depa6rr WYAccount Name <br /> Number Account Number Increase Decrease <br /> General Fund/Emergency Base Grant/Retirement 00123825-012120 $99 $0 <br /> General Fund/Emergency Base Grant/Medicare 00123825-012170 $28 $0 <br /> General Fund/Emergency Base Grant/Life&Health 00123825-012130 $44 $0 <br /> Insurance <br /> General Fund/Animal Control/Salaries 00125062-011120 $8,845 $0 <br /> General Fund/Animal Control/Social Security 00125062-012110 $549 $0 <br /> General Fund/Animal Control/Retirement 00125062-012120 $549 $0 <br /> General Fund/Animal Control/Medicare 00125062-012170 $129 $0 <br /> General Fund/Animal Control/Life&Health Insurance 00125062-012130 $204 $0 <br /> General Fund/Mailroom/Salaries 00125119-011120 $1,000 $0 <br /> General Fund/Mailroom/Part-time Salaries 00125119-011130 $651 $0 <br /> General Fund/Mailroom/Social Security 00125119-012110 $103 $0 <br /> General Fund/Mailroom/Retirement 00125119-012120 $87 $0 <br /> General Fund/Mailroom/Medicare 00125119-012170 $24 $0 <br /> General Fund/Mailroom/Life&Health Insurance 00125119-012130 $38 $0 <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $251,971 <br /> MSTU/NCAC/Salaries 00410472-011120 $4,292 $0 <br /> MSTU/NCAC/Part-Time Salaries 00410472-011130 $4,865 $0 <br /> MSTU/NCAC/Budgeted Temp Salaries 00410472-011190 $3,689 $0 <br /> MSTU/NCAC/Social Security 00410472-012110 $797 $0 <br /> MSTU/NCAC/Retirement 00410472-012120 $731 $0 <br /> MSTU/NCAC/Medicare 00410472-012170 $187 $0 <br /> MSTU/NCAC/Life&Health Insurance 00410472-012130 $296 $0 <br /> MSTU/GAC/Salaries 00410572-011120 $6,930 $0 <br /> MSTU/GAC/Budgeted Temp Salaries 00410572-011190 $1,393 $0 <br /> MSTU/GAC/Social Security 00410572-012110 $517 $0 <br /> MSTU/GAC/Retirement 00410572-012120 $622 $0 <br /> 185 <br />
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