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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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Exhibit "A" <br />Resolution No. 2017-053 <br />Budget Office Approval: ` "�`1 <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 />Utilities/General & Engineering/Medicare Matching <br />47123536-012170 <br />$50 <br />$0 <br />Utilities/Customer Service/Overtime <br />47126536-011140 <br />$5,411 <br />$0 <br />Utilities/Customer Service/Social Security Matching <br />47126536-012110 <br />$335 <br />$0 <br />Utilities/Customer Service/Retirement Contribution <br />47126536-012120 <br />$407 <br />$0 <br />Utilities/Customer Service/Worker's Compensation <br />47126536-012140 <br />$105 <br />$0 <br />Utilities/General & Engineering/Medicare Matching <br />47126536-012170 <br />$78 <br />$0 <br />Utilities/Wastewater Collection/Overtime <br />47126836-011140 <br />$18,226 <br />$0 <br />Utilities/Wastewater Collection/Social Security Matching <br />47126836-012110 <br />$1,130 <br />$0 <br />Utilities/Wastewater Collection/Retirement Contribution <br />47126836-012120 <br />$1,371 <br />$0 <br />Utilities/Wastewater Collection/Worker's Compensation <br />47126836-012140 <br />$354 <br />$0 <br />Utilities/Wastewater Collection/Medicare Matching <br />47126836-012170 <br />$264 <br />$0 <br />Utilities/Water Distribution/Overtime <br />47126936-011140 <br />$10,065 <br />$0 <br />Utilities/Water Distribution/Social Security Matching <br />47126936-012110 <br />$624 <br />$0 <br />Utilities/Water Distribution/Retirement Contribution <br />47126936-012120 <br />$757 <br />$0 <br />Utilities/Water Distribution/Worker's Compensation <br />47126936-012140 <br />$195 <br />$0 <br />Utilities/Water Distribution/Medicare Matching <br />47126936-012170 <br />$146 <br />$0 <br />Utilities/Osprey Marsh/Overtime <br />47128236-011140 <br />$792 <br />$0 <br />Utilities/Osprey Marsh/Social Security Matching <br />47128236-012110 <br />$49 <br />$0 <br />Utilities/Osprey Marsh/Retirement Contribution <br />47128236-012120 <br />$60 <br />$0 <br />Utilities/Osprey Marsh/Worker's Compensation <br />47128236-012140 <br />$15 <br />$0 <br />Utilities/Osprey Marsh/Medicare Matching <br />47128236-012170 <br />$11 <br />$0 <br />FleetNehicle Maintenance/Overtime <br />50124291-011140 <br />$2,038 <br />$0 <br />FleetNehicle Maintenance/Social Security Matching <br />50124291-012110 <br />$126 <br />$0 <br />FleetNehicle Maintenance/Retirement Contribution <br />50124291-012120 <br />$153 <br />$0 <br />FleetNehicle Maintenance/Worker's Compensation <br />50124291-012140 <br />$32 <br />$0 <br />7 of 9 <br />
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