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12/20/2016
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12/20/2016
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Last modified
4/29/2025 12:03:39 PM
Creation date
2/16/2017 2:28:58 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
12/20/2016
Meeting Body
Board of County Commissioners
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Exhibit "A" <br />Resolution No 2016 - <br />Budget Office Approval: Budget Amendment: 003 <br />Michael Smykowski, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU/IG FacilityNVorkers Compensation <br />00411572-012140 <br />$1 <br />$0 <br />MSTU/IG Facility/Medicare <br />00411572-012170 <br />$12 <br />$0 <br />MSTU/Telecommunications/Salaries <br />00423437-011120 <br />$600 <br />$0 <br />MSTU/Telecommunications/Social Security <br />00423437-012110 <br />$37 <br />$0 <br />MSTU/Telecommunications/Worker's Compensation <br />00423437-012140 <br />$1 <br />$0 <br />MSTU/Telecommunications/Medicare <br />00423437-012170 <br />$9 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$2,371 <br />Transportation Fund/Public Works/Salades <br />11124319-011120 <br />$800 <br />$0 <br />Transportation Fund/Public Works/Social Security <br />11124319-012110 <br />$50 <br />$0 <br />Transportation Fund/Public WorksNVorkers Compensation <br />11124319-012140 <br />$1 <br />$0 <br />Transportation Fund/Public Wbrks/Medicare <br />11124319-012170 <br />$12 <br />$0 <br />Transportation Fund/Road & Bridge/Salaries <br />11121441-011120 <br />.$2,400 <br />$0 <br />Transportation Fund/Road & Bridge/Social Security <br />11121441-012110 <br />$149 <br />$0 <br />Transportation Fund/Road & Bridge/Workers <br />Compensation <br />11121441-012140 <br />$5 <br />$0 <br />Transportation Fund/Road & Bridge/Medicare <br />11121441-012170 <br />$35 <br />$0 <br />Transportation Fund/County Engineering/Salaries <br />11124441-011120 <br />$1,000 <br />$0 <br />Transportation,Fund/County Engineering/Social Security <br />11124441-012110 <br />$62 <br />$0 <br />Transportation Fund/County EngineeringNVorker's <br />Compensation <br />11124441-012140 <br />$3 <br />$0 <br />Transportation Fund/County Engineering/Medicare <br />11124441-012170 <br />$15 <br />$0 <br />Transportation Fund/Traffic Engineering/Salaries <br />11124541-011120 <br />$2,200 <br />$0 <br />Transportation Fund/Traffic Engineed ng/Social Security <br />11124541-012110 <br />$136 <br />$0 <br />Transportation Fund/Traffic Engineering/Workers <br />Compensation <br />11124541-012140 <br />$3 <br />$0 <br />Transportation Fund/Traffic Engineering/Medicare <br />11124541-012170 <br />$32 <br />$0 <br />Transportation Fund/Reserves/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$6,902 <br />Emergency Services District/Fire Rescue/Salaries <br />11412022-011120 <br />$2,600 <br />$0 <br />Emergency Services District/Fire Rescue/Social Security <br />11412022-012110 <br />$161 <br />$0 <br />P34 <br />
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