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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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Resolution No 2016 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities/Water Distribution/Medicare <br />47126936-012170 <br />$3 <br />$0 <br />FleettVehicle Maintenance/Salaries <br />50124291-011120 <br />$200 <br />$0 <br />Fleet/Vehicle Maintenance/Social Security <br />50124291-012110 <br />$12 <br />$0 <br />Fleet/Vehicle Maintenance/Worker's Compensation <br />50124291-012140 <br />$1 <br />$0 <br />Fleet/Vehicle Maintenance/Medicare <br />50124291-012170 <br />$3 <br />$0 <br />Self Insurance/Risk Management/Salaries <br />50224613-011120 <br />$200 <br />$0 <br />Self Insurance/Risk Management/Social Security <br />50224613-012110 <br />$12 <br />$0 <br />Self Insurance/Risk Management/Worker's Compensation <br />50224613-012140 <br />$1 <br />$0 <br />Self Insurance/Risk Management/Medicare <br />50224613-012170 <br />$3 <br />$0 <br />Information Technology/GIS Dept/Salaries <br />50510319-011120 <br />$400 <br />$0 <br />Information Technology/GIS Dept/Social Security <br />50510319-012110 <br />$25 <br />$0 <br />Information Technology/GIS Dept(Worker's Compensation <br />50510319-012140 <br />$1 <br />$0 <br />Information Technology/GIS DepttMedicare <br />50510319-012170 <br />$6 <br />$0 <br />Information Technology/Computer Services/Salaries <br />50524113-011120 <br />$7,490 <br />$0 <br />Information Technology/Computer Services/Social Security <br />50524113-012110 <br />$464 <br />$0 <br />Information Technology/Computer ServicesNVorker's <br />Compensation <br />50524113-012140 <br />$6 <br />$0 <br />Information Technology/Computer Services/Medicare <br />50524113-012170 <br />$109 <br />$0 <br />2. <br />Revenue <br />Optional Sales Tax/Cash Forward Oct 1st <br />315039-389040 <br />$135,720 <br />$0 <br />Expense <br />Optional Sales Tax/Transfer/Sheriff-Law Enforcement <br />31560086-099040 <br />$135,720 <br />$0 <br />P36 <br />
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