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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 />Transportation Fund/Traffic Engineering/Salaries <br />11124541-011120 <br />$44,271 <br />$0 <br />Transportation Fund/Traffic Engineering/Special Pay <br />11124541-011150 <br />$6,400 <br />$0 <br />Transportation Fund/Traffic Engineering/Social Security <br />11124541-012110 <br />$3,265 <br />$0 <br />Transportation Fund/Traffic Engineering/Retirement <br />11124541-012120 <br />$3,961 <br />$0 <br />Transportation Fundlfraffic Engineering/Medicare <br />11124541-012170 <br />$763 <br />$0 <br />Transportation Fund/Stormwater/Salaries <br />11128138-011120 <br />$9,332 <br />$0 <br />Transportation Fund/Stormwater/Special Pay <br />11128138-011150 <br />$800 <br />$0 <br />Transportation Fund/Stormwater/Social Security <br />11128138-012110 <br />$641 <br />$0 <br />Transportation Fund/Stormwater/Retirement <br />11128138-012120 <br />$777 <br />$0 <br />Transportation Fund/Stormwater/Medicare <br />11128138-012170 <br />$150 <br />$0 <br />Transportation Fund/Reserves/Reserve for Contingency <br />11119941-099910 <br />$0 <br />$316,337 <br />SWDD/Sanitary Landfill/Salaries <br />41121734-011120 <br />$19,053 <br />$0 <br />SWDD/Sanitary Landfill/Social Security <br />41121734-012110 <br />$1,330 <br />$0 <br />SWDD/Sanitary Landfill/Retirement <br />41121734-012120 <br />$451 <br />$0 <br />SWDD/Sanitary Landfill/Medicare <br />41121734-012170 <br />$311 <br />$0 <br />SWDD/CC & Recycle/Salaries <br />41125534-011120 <br />$2,149 <br />$0 <br />SWDD/CC & Recycle/Social Security <br />41125534-011120 <br />$133 <br />$0 <br />SWDD/CC & Recycle/Retirement <br />41125534-011120 <br />$164 <br />$0 <br />SWDD/CC & Recycle/Medicare <br />41125534-011120 <br />$32 <br />$0 <br />SWDD/Sanitary Landfill/Reserves/Reserve for Contingency <br />41121734-099910 <br />$0 <br />$23,623 <br />Impact Fees/Planning Admin/Salaries <br />10320415-011120 <br />$2,324 <br />$0 <br />Impact Fees/Planning Admin/Social Security <br />10320415-012110 <br />$144 <br />$0 <br />Impact Fees/Planning Admin/Retirement <br />10320415-012120 <br />$184 <br />$0 <br />Impact Fees/Planning Admin/Medicare <br />10320415-012170 <br />$34 <br />$0 <br />Impact Fees/Planning Admin/Reserve for Contingency <br />10320415-099910 <br />$0 <br />$2,686 <br />Section 8/Rental Assistance/Salaries <br />10822264-011120 <br />$6,891 <br />$0 <br />P156 <br />
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