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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 />Utilities Dept/Wastewater Collections/Medicare <br />47126836-012170 <br />$533 <br />$0 <br />Utilities Dept/Water Distribution/Salaries <br />47126936-011120 <br />$39,587 <br />$0 <br />Utilities Dept/Water Distribution/Special Pay <br />47126936-011150 <br />$5,148 <br />$0 <br />Utilities Dept/Water Distribution/Social Security <br />47126936-012110 <br />$2,997 <br />$0 <br />Utilities Dept/Water Distribution/Retirement <br />47126936-012120 <br />$3,698 <br />$0 <br />Utilities Dept/Water Distribution/Medicare <br />47126936-012170 <br />$701 <br />$0 <br />Utilities Dept/Osprey Marsh/Salaries <br />47128236-011120 <br />$3,297 <br />$0 <br />Utilities Dept/Osprey Marsh/Social Security <br />47128236-012110 <br />$204 <br />$0 <br />Utilities Dept/Osprey Marsh/Retirement <br />47128236-012120 <br />$252 <br />$0 <br />Utilities Dept/Osprey Marsh/Medicare <br />47128236-012170 <br />$48 <br />$0 <br />Utilities Dept/General & Engineering/Reserve for <br />Contingency <br />47123536-099910 <br />$0 <br />$286,925 <br />Fleet/Vehicle Maint/Salaries <br />50124291-011120 <br />$11,759 <br />$0 <br />Fleet/Vehicle Maint/Special Pay <br />50124291-011150 <br />$2,400 <br />$0 <br />Fleet/Vehicle Maint/Social Security <br />50124291-012110 <br />$962 <br />$0 <br />Fleet/Vehicle Maint/Retirement <br />50124291-012120 <br />$1,186 <br />$0 <br />Fleet/Vehicle Maint/Medicare <br />50124291-012170 <br />$225 <br />$0 <br />Fleet/Vehicle Maint/Reserve for Contingency <br />50124291-099910 <br />$0 <br />$16,532 <br />Self Insurance/Risk Management/Salaries <br />50224613-011120 <br />$4,049 <br />$0 <br />Self Insurance/Risk Management/Social Security <br />50224613-012110 <br />$251 <br />$0 <br />Self Insurance/Risk Manage me nt/Reti rement <br />50224613-012120 <br />$320 <br />$0 <br />Self Insurance/Risk Management/Medicare <br />50224613-012170 <br />$58 <br />$0 <br />Self Insurance/Risk Management/Reserve for Contingency <br />50224613-099910 <br />$0 <br />$4,678 <br />Employee Health/Health Insurance/Salaries <br />50412719-011120 <br />$1,779 <br />$0 <br />Employee Health/Health Insurance/Special Pay <br />50412719-011150 <br />$800 <br />$0 <br />Employee Health/Health Insurance/Social Security <br />50412719-012110 <br />$160 <br />$0 <br />Employee Health/Health Insurance/Retirement <br />50412719-012120 <br />$204 <br />$0 <br />P160 <br />
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