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2017-053
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Last modified
6/21/2017 12:18:01 PM
Creation date
6/7/2017 11:21:28 AM
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Template:
Resolutions
Resolution Number
2017-053
Approved Date
06/06/2017
Agenda Item Number
8.I.
Resolution Type
Budget
Entity Name
BCC
Subject
Budget Amendment 017
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Resolution No. 2017-05 3 <br />• <br />Budget Office Approval: 711 <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 017 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/North County Library/Retirement Contribution <br />00111271-012120 <br />$36 <br />$0 <br />General Fund/North County Library/Worker's <br />Compensation <br />00111271-012140 <br />$1 <br />$0 <br />General Fund/North County Library/Medicare Matching <br />00111271-012170 <br />$7 <br />$0 <br />General Fund/County Administrator/Overtime <br />00120112-011140 <br />$2,945 <br />$0 <br />General Fund/County Administrator/Social Security <br />Matching <br />00120112-012110 <br />$183 <br />$0 <br />General Fund/County Administrator/Retirement <br />Contribution <br />00120112-012120 <br />$221 <br />$0 <br />General Fund/County Administrator/Worker's <br />Compensation <br />00120112-012140 <br />$3 <br />$0 <br />General Fund/County Administrator/Medicare Matching <br />00120112-012170 <br />$43 <br />$0 <br />General Fund/Human Resources/Overtime <br />00120313-011140 <br />$1,315 <br />$0 <br />General Fund/Human Resources/Social Security Matching <br />00120313-012110 <br />$82 <br />$0 <br />General Fund/Human Resources/Retirement Contribution <br />00120313-012120 <br />$99 <br />$0 <br />General Fund/Human Resources/Worker's Compensation <br />00120313-012140 <br />$1 <br />$0 <br />General Fund/Human Resources/Medicare Matching <br />001 2031 3-01 21 70 <br />$19 <br />$0 <br />General Fund/Emergency Management/Overtime <br />00120825-011140 <br />$1,984 <br />$0 <br />General Fund/Emergency Management/Social Security <br />Matching <br />00120825-012110 <br />$123 <br />$0 <br />General Fund/Emergency Management/Retirement <br />Contribution <br />00120825-012120 <br />$149 <br />$0 <br />General Fund/Emergency Management/Worker's <br />Compensation <br />00120825-012140 <br />$2 <br />$0 <br />General Fund/Emergency Management/Medicare Matching <br />00120825-012170 <br />$29 <br />$0 <br />General Fund/Parks/Overtime <br />00121072-011140 <br />$9,113 <br />$0 <br />General Fund/Parks/Social Security Matching <br />00121072-012110 <br />$565 <br />$0 <br />General Fund/Parks/Retirement Contribution <br />00121072-012120 <br />$685 <br />$0 <br />General Fund/Parks/Worker's Compensation <br />00121072-012140 <br />$414 <br />$0 <br />General Fund/Parks/Medicare Matching <br />00121072-012170 <br />$132 <br />$0 <br />General Fund/Facilities Management/Overtime <br />00122019-011140 <br />$7,795 <br />$0 <br />General Fund/Facilities Management/Social Security <br />Matching <br />00122019-012110 <br />$483 <br />$0 <br />2 of 9 <br />
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