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2017-010
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Last modified
2/9/2017 2:06:05 PM
Creation date
2/9/2017 2:06:04 PM
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Resolutions
Resolution Number
2017-010
Approved Date
02/07/2017
Agenda Item Number
8.M.
Resolution Type
Budget
Entity Name
BCC
Subject
Budget Amendment # 007
Fiscal Year 2016-2017
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Resolution No.2017-010 Exhibit "A" <br /> Budget Office Approval: Budget Amendment:007 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> General Fund/Mailroom/Retirement 00125119-012120 $200 $0 <br /> General Fund/Mailroom/Medicare 00125119-012170 $40 $0 <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $308,513 <br /> MSTU/NCAC/Salaries 00410472-011120 $19,258 $0 <br /> i <br /> MSTU/NCAC/Part-Time Salaries 00410472-011130 $1,348 $0 <br /> MSTU/NCAC/Budgeted Temp Salaries 00410472-011190 $138 $0 <br /> MSTU/NCAC/Social Security 00410472-012110 $1,287 $0 <br /> MSTU/NCAC/Retirement 00410472-012120 $1,560 $0 <br /> MSTU/NCAC/Medicare 00410472-012170 $301 $0 <br /> MSTU/GAC/Salaries 00410572-011120 $8,813 $0 <br /> MSTU/GAC/Part-Time Salaries 00410572-011130 $1,767 $0 <br /> MSTU/GAC/Budgeted Temp Salaries 00410572-011190 $392 $0 <br /> MSTU/GAC/Special Pay 00410572-011150 $800 $0 <br /> MSTU/GAC/Social Security 00410572-012110 $730 $0 <br /> MSTU/GAC/Retirement 00410572-012120 $885 $0 <br /> MSTU/GAC/Medicare 00410572-012170 $171 $0 <br /> MSTU/Recreation/Salaries 00410872-011120 $16,795 $0 <br /> MSTU/Recreation/Part-time Salaries 00410872-011130 $1,667 $0 <br /> MSTU/Recreation/Budgeted Temp 00410872-011190 $1,415 $0 <br /> MSTU/Recreation/Special Pay 00410872-011150 $1,880 $0 <br /> MSTU/Recreation/Social Security 00410872-012110 $1,349 $0 <br /> MSTU/Recreation/Retirement 00410872-012120 $1,636 $0 <br /> MSTU/Recreation/Medicare 00410872-012170 $316 $0 <br /> MSTU/IG Building/Salaries 00411572-011120 $3,961 $0 <br /> MSTU/IG Building/Social Security 00411572-012110 $246 $0 <br /> MSTU/IG Building/Retirement 00411572-011122 $287 $0 <br /> 5of13 <br />
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