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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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Exhibit "A" <br /> Resolution No.2017- 010 <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 /> Transportation Fund/Traffic Engineering/Salaries 11124541-011120 $44,271 $0 <br /> Transportation Fund/Traffic Engineering/Special Pay 11124541-011150 $6,400 $0 <br /> Transportation Fund/Traffic Engineering/Social Security 11124541-012110 $3,265 $0 <br /> Transportation Fund/Traffic Engineering/Retirement. 11124541-012120 $3,961 $0 <br /> Transportation Fund/Traffic Engineering/Medicare 11124541-012170 $763 $0 <br /> Transportation Fund/Stormwater/Salaries 11128138-011120 $9,332 $0 <br /> Transportation Fund/Stormwater/Special Pay 11128138-011150 $800 $0 <br /> Transportation Fund/Stormwater/Social Security 11128138-012110 $641 $0 <br /> Transportation Fund/Stormwater/Retirement 11128138-012120 $777 $0 <br /> Transportation Fund/Stormwater/Medicare 11128138-012170 $150 $0 <br /> Transportation Fund/Reserves/Reserve for Contingency 11119941-099910 $0 $316,337 <br /> SWDD/Sanitary Landfill/Salaries 41121734-011120 $19,053 $0 <br /> SWDD/Sanitary Landfill/Social Security 41121734-012110 $1,330 $0 <br /> SWDD/Sanitary Landfill/Retirement 41121734-012120 $451 $0 <br /> SWDD/Sanitary Landfill/Medicare 41121734-012170 $311 $0 <br /> SWDD/CC&Recycle/Salaries 41125534-011120 $2,149 $0 <br /> SWDD/CC&Recycle/Social Security 41125534-011120 $133 $0 <br /> SWDD/CC&Recycle/Retirement 41125534-011120 $164 $0 <br /> SWDD/CC&Recycle/Medicare 41125534-011120 $32 $0 <br /> SWDD/Sanitary Landfill/Reserves/Reserve for Contingency 41121734-099910 $0 $23,623 <br /> Impact Fees/Planning Admin/Salaries 10320415-011120 $2,324 $0 <br /> Impact Fees/Planning Admin/Social Security 10320415-012110 $144 $0 <br /> Impact Fees/Planning Admin/Retirement 10320415-012120 $184 $0 <br /> Impact Fees/Planning Admin/Medicare 10320415-012170 $34 $0 <br /> Impact Fees/Planning Admin/Reserve for Contingency 10320415-099910 $0 $2,686 <br /> Section 8/Rental Assistance/Salaries 10822264-011120 $6,891 $0 <br /> 8of13 <br />
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