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Last modified
1/9/2018 10:18:45 AM
Creation date
10/18/2016 11:46:36 AM
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Resolutions
Resolution Number
2014-112
Approved Date
12/02/2014
Agenda Item Number
8.E.
Resolution Type
Budget
Entity Name
Board of County Commissioners
Subject
Budget Amendment No.002
Amending Fiscal Year 2014-2015
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Exhibit <br />"A" <br />Resolution No 2014- 112 <br />rA�,Budget <br />Budget Office Approval: <br />Amendment: 002 <br />Jason E. Pwnpudget Director <br />Entry Fund/ Depa t rt/Account Name I <br />Account Number <br />Increase Decrease <br />Number <br />11. Revenue <br />Utilities/Non-Revenue/Cash Forward -Oct 1st I <br />471039-389040 <br />I $6,393 <br />$0 <br />Expense <br />General Fund/BCC Dept/Regular Salaries I <br />00110111-011120 <br />I $3,641 <br />$0 <br />(General Fund/BCC Dept/Part-Time Salaries I <br />00110111-011130 <br />I $513 I <br />$0 <br />(General Fund/BCC Dept/Social Security I <br />00110111-012110 <br />I $655 I <br />$0 <br />(General Fund/BCC Dept/Retirement Contribution I <br />00110111-012120 <br />I $3,407 I <br />$0 <br />(General Fund/BCC Dept/Medicare Matching I <br />00110111-012170 <br />I $153 I <br />$0 <br />General Fund/County Attorney/Salaries I <br />00110214-011120 <br />I $13,782 I <br />$0 <br />General Fund/County Attorney/Social Security I <br />00110214-012110 <br />I $855 I <br />$0 <br />(General Fund/County Attorney/Retirement Contribution I <br />00110214-012120 <br />I $1,907 I <br />$0 <br />(General Fund/County Attorney/Medicare I <br />00110214-012170 <br />I $200 I <br />$0 <br />(General Fund/Main Library/Salaries I <br />00110971-011120 <br />I $19,655 <br />$0 <br />(General Fund/Main Library/Part-Time Salaries I <br />00110971-011130 <br />$1,930 <br />$0 <br />(General Fund/Main Library/Social Security I <br />00110971-012110 <br />$1,338 <br />$0 <br />General Fund/Main Library/Retirement Contribution I <br />00110971-012120 <br />I $1,759 I <br />$0 <br />General Fund/Main Library/Medicare I <br />00110971-012170 <br />I $313 I <br />$0 <br />(General Fund/NC Library/Salaries I <br />00111271-011120 <br />I $13,087 I <br />$0 <br />(General Fund/NC Library/Part-Time Salaries <br />00111271-011130 <br />I $1,680 I <br />$0 <br />(General Fund/NC Library/Social Security I <br />00111271-012110 <br />I $707 <br />$0 <br />(General Fund/NC Library/Retirement Contribution I <br />00111271-012120 <br />I $845 <br />$0 <br />(General Fund/NC Library/Medicare I <br />00111271-012170 <br />I $165 <br />$0 <br />(General Fund/Brackett Library/Salaries I <br />00111371-011120 <br />I $3,957 <br />$0 <br />(General Fund/Brackett Library/Part-Time Salaries I <br />00111371-011130 <br />I $830 I <br />$0 <br />General Fund/Brackett Library/Social Security I <br />00111371-012110 <br />I $194 I <br />$0 <br />General Fund/Brackett Library/Retirement Contribution I <br />00111371-012120 <br />I $232 I <br />$0 <br />
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