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2017-053
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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 />911 Surcharge Fund/Communication Center/Medicare <br />Matching <br />12013325-012170 <br />$43 <br />$0 <br />SWDD/Landfill/Overtime <br />41121734-011140 <br />$2,959 <br />$0 <br />SWDD/Landfill/Social Security Matching <br />41121734-012110 <br />$183 <br />$0 <br />SW DD/Landfill/Retirement Contribution <br />41121734-012120 <br />$223 <br />$0 <br />SWDD/Landfill/Worker's Compensation <br />41121734-012140 <br />$79 <br />$0 <br />SWDD/Landfill/Medicare Matching <br />41121734-012170 <br />$43 <br />$0 <br />County Building/Building Department/Overtime <br />44123324-011140 <br />$5,749 <br />$0 <br />County Building/Building Department/Social Security <br />Matching <br />44123324-012110 <br />$356 <br />$0 <br />County Building/Building Department/Retirement <br />Contribution <br />44123324-012120 <br />$432 <br />$0 <br />County Building/Building Department/Worker's <br />Compensation <br />44123324-012140 <br />$58 <br />$0 <br />County Building/Building Department/Medicare Matching <br />44123324-012170 <br />$83 <br />$0 <br />Utilities/Wastewater Treatment/Overtime <br />47121836-011140 <br />$15,647 <br />$0 <br />Utilities/Wastewater Treatment/Social Security Matching <br />47121836-012110 <br />$970 <br />$0 <br />Utilities/Wastewater Treatment/Retirement Contribution <br />47121836-012120 <br />$1,177 <br />$0 <br />Utilities/Wastewater Treatment/Workers Compensation <br />47121836-012140 <br />$304 <br />$0 <br />Utilities/Wastewater Treatment/Medicare Matching <br />47121836-012170 <br />$227 <br />$0 <br />Utilities/Water Production/Overtime <br />47121936-011140 <br />$13,774 <br />$0 <br />Utilities/Water Production/Social Security Matching <br />47121936-012110 <br />$854 <br />$0 <br />Utilities/Water Production/Retirement Contribution <br />47121936-012120 <br />$1,036 <br />$0 <br />Utilities/Water Production/Workers Compensation <br />47121936-012140 <br />$267 <br />$0 <br />Utilities/Water Production/Medicare Matching <br />47121936-012170 <br />$200 <br />$0 <br />Utilities/General & Engineering/Overtime <br />47123536-011140 <br />$3,433 <br />$0 <br />Utilities/General & Engineering/Social Security Matching <br />47123536-012110 <br />$213 <br />$0 <br />Utilities/General & Engineering/Retirement Contribution <br />47123536-012120 <br />$258 <br />$0 <br />Utilities/General & Engineering/Workers Compensation <br />47123536-012140 <br />$3 <br />$0 <br />6 of 9 <br />
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