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02/07/2017 (4)
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02/07/2017 (4)
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Last modified
4/29/2025 12:41:46 PM
Creation date
4/13/2017 12:25:01 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
02/07/2017
Meeting Body
Board of County Commissioners
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Resolution No 2017 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Purchasing/Medicare <br />00121613-012170 <br />$91 <br />$0 <br />General Fund/Facilities Mgmt/Salaries <br />00122019-011120 <br />$13,653 <br />$0 <br />General Fund/Facilities Mgmt/Special Pay <br />00122019-011150 <br />$5,802 <br />$0 <br />General Fund/Facilities Mgmt/Social Security <br />00122019-012110 <br />$1,207 <br />$0 <br />General Fund/Facilities Mgmt/Retirement <br />00122019-012120 <br />$4,257 <br />$0 <br />General Fund/Facilities Mgmt/Medicare <br />00122019-012170 <br />$283 <br />$0 <br />General Fund/Office of Mgmt/Budget/Salaries <br />00122913-011120 <br />$10,780 <br />$0 <br />General Fund/Office of Mgmt/Budget/Social Security <br />00122913-012110 <br />$669 <br />$0 <br />General Fund/Office of Mgmt/Budget/Retirement <br />00122913-012120 <br />$782 <br />$0 <br />General Fund/Office of Mgmt/Budget/Medicare <br />00122913-012170 <br />$157 <br />$0 <br />General Fund/FPL Grant/Salaries <br />00123725-011120 <br />$2,171 <br />$0 <br />General Fund/FPL Grant/Social Security <br />00123725-012110 <br />$135 <br />$0 <br />General Fund/FPL Grant/Retirement <br />00123725-012120 <br />$157 <br />$0 <br />General Fund/FPL Grant/Medicare <br />00123725-012170 <br />$32 <br />$0 <br />General Fund/Emergency Base Grant/Salaries <br />00123825-011120 <br />$4,990 <br />$0 <br />General Fund/Emergency Base Grant/Social Security <br />00123825-012110 <br />$310 <br />$0 <br />General Fund/Emergency Base Grant/Retirement <br />00123825-012120 <br />$362 <br />$0 <br />General Fund/Emergency Base Grant/Medicare <br />00123825-012170 <br />$73 <br />$0 <br />General Fund/Animal Control/Salaries <br />00125062-011120 <br />$12,601 <br />$0 <br />General Fund/Animal Control/Special Pay <br />00125062-011150 <br />$1,075 <br />$0 <br />General Fund/Animal Control/Social Security <br />00125062-012110 <br />$848 <br />$0 <br />General Fund/Animal Control/Retirement <br />00125062-012120 <br />$991 <br />$0 <br />General Fund/Animal Control/Medicare <br />00125062-012170 <br />$199 <br />$0 <br />General Fund/Mailroom/Salaries <br />00125119-011120 <br />$1,177 <br />$0 <br />General Fund/Mailroom/Part-time Salaries <br />00125119-011130 <br />$1,579 <br />$0 <br />General Fund/Mailroom/Social Security <br />00125119-012110 <br />$171 <br />$0 <br />P152 <br />
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