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2017-053
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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
Metadata
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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. 2017-053 <br />Budget Office Approval: <br />Michael Smykowski, Budget Director <br />Exhibit "A" <br />7 <br />Budget Amendment: 017 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Facilities Management/Retirement <br />Contribution <br />00122019-012120 <br />$586 <br />$0 <br />General Fund/Facilities Management/Workers <br />Compensation <br />00122019-012140 <br />$354 <br />$0 <br />General Fund/Facilities Management/Medicare Matching <br />00122019-012170 <br />$113 <br />$0 <br />General Fund/Office of Management & Budget/Overtime <br />00122913-011140 <br />$891 <br />$0 <br />General Fund/Office of Management & Budget/Social <br />Security Matching <br />00122913-012110 <br />$55 <br />$0 <br />General Fund/Office of Management & Budget/Retirement <br />Contribution <br />00122913-012120 <br />$67 <br />$0 <br />General Fund/Office of Management & Budget/Worker's <br />Compensation <br />00122913-012140 <br />$1 <br />$0 <br />General Fund/Office of Management & Budget/Medicare <br />Matching <br />00122913-012170 <br />$13 <br />$0 <br />General Fund/Animal Control/Overtime <br />00125062-011140 <br />$4,630 <br />$0 <br />General Fund/Animal Control/Social Security Matching <br />00125062-012110 <br />$287 <br />$0 <br />General Fund/Animal Control/Retirement Contribution <br />00125062-012120 <br />$348 <br />$0 <br />General Fund/Animal Control/Worker's Compensation <br />00125062-012140 <br />$42 <br />$0 <br />General Fund/Animal Control/Medicare Matching <br />00125062-012170 <br />$67 <br />$0 <br />MSTU Fund/North County Pool/Overtime <br />00410472-011140 <br />$2,232 <br />$0 <br />MSTU Fund/North County Pool/Social Security Matching <br />00410472-012110 <br />$138 <br />$0 <br />MSTU Fund/North County Pool/Retirement Contribution <br />00410472-012120 <br />$168 <br />$0 <br />MSTU Fund/North County Pool/Worker's Compensation <br />00410472-012140 <br />$44 <br />$0 <br />MSTU Fund/North County Pool/Medicare Matching <br />00410472-012170 <br />$32 <br />$0 <br />MSTU Fund/IG Facility/Overtime <br />00411572-011140 <br />$1,050 <br />$0 <br />MSTU Fund/IG Facility/Social Security Matching <br />00411572-012110 <br />$65 <br />$0 <br />MSTU Fund/IG Facility/Retirement Contribution <br />00411572-012120 <br />$79 <br />$0 <br />MSTU Fund/IG Facility/Worker's Compensation <br />00411572-012140 <br />$21 <br />$0 <br />MSTU Fund/IG Facility/Medicare Matching <br />00411572-012170 <br />$15 <br />$0 <br />MSTU Fund/Ocean Rescue/Overtime <br />00411672-011140 <br />$4,518 <br />$0 <br />MSTU Fund/Ocean Rescue/Social Security Matching <br />00411672-012110 <br />$280 <br />$0 <br />3 of 9 <br />
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