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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- 053 <br />Budget Office Approval: <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 />Transportation Fund/Public Works/Medicare Matching <br />11124319-012170 <br />$13 <br />$0 <br />Transportation Fund/County Engineering/Overtime <br />11124441-011140 <br />$36,626 <br />$0 <br />Transportation Fund/County Engineering/Social Security <br />Matching <br />11124441-012110 <br />$2,271 <br />$0 <br />Transportation Fund/County Engineering/Retirement <br />Contribution <br />11124441-012120 <br />$2,754 <br />$0 <br />Transportation Fund/County Engineering/Worker's <br />Compensation <br />11124441-012140 <br />$370 <br />$0 <br />Transportation Fund/County Engineering/Medicare <br />Matching <br />11124441-012170 <br />$531 <br />$0 <br />Transportation Fund/Traffic Engineering/Overtime <br />11124541-011140 <br />$23,832 <br />$0 <br />Transportation Fund/Traffic Engineering/Social Security <br />Matching <br />11124541-012110 <br />$1,478 <br />$0 <br />Transportation Fund/Traffic Engineering/Retirement <br />Contribution <br />11124541-012120 <br />$1,792 <br />$0 <br />Transportation Fund/Traffic Engineering/Workers <br />Compensation <br />11124541-012140 <br />$1,084 <br />$0 <br />Transportation Fund/Traffic Engineering/Medicare Matching <br />11124541-012170 <br />$346 <br />$0 <br />Transportation Fund/Stormwater/Overtime <br />11128138-011140 <br />$2,505 <br />$0 <br />Transportation Fund/Stormwater/Social Security Matching <br />11128138-012110 <br />$155 <br />$0 <br />Transportation Fund/Stormwater/Retirement Contribution <br />11128138-012120 <br />$188 <br />$0 <br />Transportation Fund/Stormwater/Worker's Compensation <br />11128138-012140 <br />$25 <br />$0 <br />Transportation Fund/Stormwater/Medicare Matching <br />11128138-012170 <br />$36 <br />$0 <br />Emergency Services District/Fire Rescue/Overtime <br />11412022-011140 <br />$100,158 <br />$0 <br />Emergency Services District/Fire Rescue/Social Security <br />Matching <br />11412022-012110 <br />$6,210 <br />$0 <br />Emergency Services District/Fire Rescue/Retirement <br />Contribution <br />11412022-012120 <br />$7,532 <br />$0 <br />Emergency Services District/Fire Rescue/Workers <br />Compensation <br />11412022-012140 <br />$2,406 <br />$0 <br />Emergency Services District/Fire Rescue/Medicare <br />Matching <br />11412022-012170 <br />$1,452 <br />$0 <br />911 Surcharge Fund/Communication Center/Overtime <br />12013325-011140 <br />$2,959 <br />$0 <br />911 Surcharge Fund/Communication Center/Social <br />Security Matching <br />12013325-012110 <br />$183 <br />$0 <br />911 Surcharge Fund/Communication Center/Retirement <br />Contribution <br />12013325-012120 <br />$223 <br />$0 <br />911 Surcharge Fund/Communication Center/Worker's <br />Compensation <br />12013325-012140 <br />$3 <br />$0 <br />5 of 9 <br />
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