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2014-072
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2014-072
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Last modified
1/8/2018 3:20:18 PM
Creation date
10/13/2016 1:57:59 PM
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Resolutions
Resolution Number
2014-072
Approved Date
09/16/2014
Agenda Item Number
8.I.
Resolution Type
Budget
Entity Name
Board of County Commissioners
Subject
Amending Fiscal Year 2013-2014
Budget Amendment 024
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Resolution No. 2014- 0 7 2 hibit "A" <br />Budget Office Approval: - Budget Amendment: 024 <br />Jason E.Prown,rudget Director <br />Entry Fund/ Depa ent/ ccount Name At Number Increase I Decrease I <br />Number <br />1. <br />Revenue <br />Self Insurance/Cash Forward -Oct 1st <br />502039-389040 <br />I $750,000 <br />$0 <br />Expenses <br />(Self Insurance//Workers Compensation <br />I 50224619-012140 <br />$750,000 <br />$0 <br />2. <br />Revenue <br />MSTU/Non-Revenue/Cash Forward -Oct 1st <br />I 004039-389040 I <br />$28,950 I <br />$0 <br />(Expenses <br />IMSTU/Shooting Range/Part-time Salaries <br />I 00416172-011130 <br />$17,000 <br />$0 <br />Range/Social Security <br />I 00416172-012110 <br />$1,100 <br />$0 <br />iIMSTU/Shooting <br />IMSTU/Shooting Range/Retirement <br />I 0041 61 72-01 21 20 I <br />$1,400 I <br />$0 <br />IMSTU/Shooting Range/Medicare <br />I 00416172-012170 I <br />$250 <br />$0 <br />IMSTU/Shooting Range/Other Contractual Services <br />I 00416172-033490 I <br />$3,200 <br />$0 <br />IMSTU/Shooting Range/ClayTarges <br />00416172-035710 <br />$6,000 <br />$0 <br />3. <br />(Revenue <br />(General Fund/Non-Revenue/Cash Forward -Oct 1st <br />I 001039-389040 <br />$52,000 I <br />$0 <br />(Expenses <br />(General Fund/Human Resources/Legal Services <br />00120313-033110 I <br />$22,000 I <br />$0 <br />General Fund/Facilities Management/Legal Services- <br />Admin Roof <br />I 00122019-033110-13011 I <br />$30,000 I <br />$0 <br />4 <br />(Revenue <br />IMSTU/Non-Revenue/Cash Forward -Oct 1st <br />I 004039-389040 <br />$56,930 I <br />$0 <br />j(Expenses <br />IMSTU/Ocean Rescue/Regular Salaries <br />I 00411672-011120 <br />$14,150 <br />$0 <br />IMSTU/Ocean Rescue/Overtime <br />I 00411672-011140 <br />$20,000 I <br />$0 <br />MSTU/Ocean Rescue/Social Secuirty <br />I 00411672-012110 <br />$5,630 <br />$0 <br />IMSTU/Ocean Rescue/RetirementContribtuion <br />I 00411672-012120 <br />$6,675 <br />$0 <br />IMSTU/Ocean Rescue/Insurance-Health & Life <br />I 00411672-012130 <br />$9,105 I <br />$0 <br />IMSTU/Ocean Rescue/Medicare Matching <br />I 00411672-012170 I <br />$1,370 I <br />$0 <br />
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