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Last modified
1/10/2018 10:53:55 AM
Creation date
1/10/2018 10:53:54 AM
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Resolutions
Resolution Number
2018-007
Approved Date
01/09/2018
Agenda Item Number
8.J.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2017-2018
Subject
Misc Amendment 004
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Exhibit "A" <br /> Resolution No.2018- 007 <br /> . /.7 <br /> C_______ <br /> Budget Office Approval / , �-- a� � ,_ Budget Amendment:004 <br /> Michael Smykowski,Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Expense <br /> General Fund/BCC Dept/Regular Salaries 00110111-011120 $18,400 $0 <br /> General Fund/BCC Dept/Part-Time Salaries 00110111-011130 $783 $0 <br /> General Fund/BCC Dept/Social Security 00110111-012110 $1,189 $0 <br /> General Fund/BCC Dept/Retirement Contribution 00110111-012120 $5,039 $0 <br /> General Fund/BCC Dept/Medicare Matching 00110111-012170 $267 $0 <br /> General Fund/County Attorney/Salaries 00110214-011120 $13,412 $0 <br /> General Fund/County Attorney/Social Security 00110214-012110 $832 $0 <br /> General Fund/County Attorney/Retirement Contribution 00110214-012120 $2,214 $0 <br /> General Fund/County Attorney/Medicare 00110214-012170 $194 $0 <br /> General Fund/Main Library/Salaries 00110971-011120 $21,498 $0 <br /> General Fund/Main Library/Part-Time Salaries 00110971-011130 $2,080 $0 <br /> General Fund/Main Library/Social Security 00110971-012110 $1,462 $0 <br /> General Fund/Main Library/Retirement Contribution 00110971-012120 $1,949 $0 <br /> General Fund/Main Library/Medicare 00110971-012170 $342 $0 <br /> General Fund/NC Library/Salaries 00111271-011120 $10,340 $0 <br /> General Fund/NC Library/Part-Time Salaries 00111271-011130 $1,903 $0 <br /> General Fund/NC Library/Social Security 00111271-012110 $759 $0 <br /> General Fund/NC Library/Retirement Contribution 00111271-012120 $1,081 $0 <br /> General Fund/NC Library/Medicare 00111271-012170 $178 $0 <br /> General Fund/Brackett Library/Salaries 00111371-011120 $2,690 $0 <br /> General Fund/Brackett Library/Part-Time Salaries 00111371-011130 $915 $0 <br /> General Fund/Brackett Library/Social Security 00111371-012110 $224 $0 <br /> General Fund/Brackett Library/Retirement Contribution 00111371-012120 $298 $0 <br /> General Fund/Brackett Library/Medicare 00111371-012170 $52 $0 <br /> 1 of 12 <br />
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