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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/Mailroom/Retirement <br />00125119-012120 <br />$200 <br />$0 <br />General Fund/Mailroom/Medicare <br />00125119-012170 <br />$40 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$308,513 <br />MSTU/NCAC/Salaries <br />00410472-011120 <br />$19,258 <br />$0 <br />MSTU/NCAC/Part-Time Salaries <br />00410472-011130 <br />$1,348 <br />$0 <br />MSTU/NCAC/Budgeted Temp Salaries <br />00410472-011190 <br />$138 <br />$0 <br />MSTU/NCAC/Social Security <br />00410472-012110 <br />$1,287 <br />$0 <br />MSTU/NCAC/Retirement <br />00410472-012120 <br />$1,560 <br />$0 <br />MSTU/NCAC/Medicare <br />00410472-012170 <br />$301 <br />$0 <br />MSTU/GAC/Salaries <br />00410572:011120 <br />$8,813 <br />$0 <br />MSTU/GAC/Part-Time Salaries <br />00410572-011130 <br />$1,767 <br />$0 <br />MSTU/GAC/Budgeted Temp Salaries <br />00410572-011190 <br />$392 <br />$0 <br />MSTU/GAC/Special Pay <br />00410572-011150 <br />$800 <br />$0 <br />MSTU/GAC/Social Security <br />00410572-012110 <br />$730 <br />$0 <br />MSTU/GAC/Retirement <br />00410572-012120 <br />$885 <br />$0 <br />MSTU/GAC/Medicare <br />00410572-012170 <br />$171 <br />$0 <br />MSTU/Recreation/Salaries <br />00410872-011120 <br />$16,795 <br />$0 <br />MSTU/Recreation/Part-time Salaries <br />00410872-011130 <br />$1,667 <br />$0 <br />MSTU/Recreation/Budgeted Temp <br />00410872-011190 <br />$1,415 <br />$0 <br />MSTU/Recreation/Special Pay <br />00410872-011150 <br />$1,880 <br />$0 <br />MSTU/Recreation/Social Security <br />00410872-012110 <br />$1,349 <br />$0 <br />MSTU/Recreation/Retirement <br />00410872-012120 <br />$1,636 <br />$0 <br />MSTU/Recreation/Medicare <br />00410872-012170 <br />$316 <br />$0 <br />MSTU/IG Building/Salaries <br />00411572-011120 <br />$3,961 <br />$0 <br />MSTU/IG Building/Social Security <br />00411572-012110 <br />$246 <br />$0 <br />MSTU/IG Building/Retirement <br />00411572-011122 <br />$287 <br />$0 <br />P153 <br />
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