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2018-007
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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-(107 <br /> Budget Office Approval: / '4/- . .--(/11--- _, --C.,' Budget Amendment:004 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> General Fund/Soil-Water Cons/Salaries 00111837-011120 $729 $0 <br /> General Fund/Soil-Water Cons/Social Security 00111837-012110 $45 $0 <br /> General Fund/Soil-Water Cons/Retirement Contribution 00111837-012120 $60 $0 <br /> General Fund/Soil-Water Cons/Medicare 00111837-012170 $11 $0 <br /> General Fund/Law Library/Salaries 00111914-011120 $1,376 $0 <br /> General Fund/Law Library/Social Security 00111914-012110 $85 $0 <br /> General Fund/Law Library/Retirement Contribution 00111914-012120 $114 $0 <br /> General Fund/Law Library/Medicare 00111914-012170 $20 $0 <br /> General Fund/Administrator/Salaries 00120112-011120 $9,724 $0 <br /> General Fund/Administrator/Social Security 00120112-012110 $603 $0 <br /> General Fund/Administrator/Retirement Contribution 00120112-012120 $1,537 $0 <br /> General Fund/Administrator/Medicare 00120112-012170 $141 $0 <br /> General Fund/General Services/Salaries 00120213-011120 $1,078 $0 <br /> General Fund/General Services/Social Security 00120213-012110 $67 $0 <br /> General Fund/General Services/Retirement Contribution 00120213-012120 $90 $0 <br /> General Fund/General Services/Medicare 00120213-012170 $16 $0 <br /> General Fund/Human Resources/Salaries 00120313-011120 $7,400 $0 <br /> General Fund/Human Resources/Part-Time Salaries 00120313-011130 $408 $0 <br /> General Fund/Human Resources/Social Security 00120313-012110 $484 $0 <br /> General Fund/Human Resources/Retirement Contribution 00120313-012120 $646 $0 <br /> General Fund/Human Resources/Medicare 00120313-012170 $113 $0 <br /> General FundNeterans Services/Salaries 00120653-011120 $2,886 $0 <br /> General FundNeterans Services/Part-Time Salaries 00120653-011130 $583 $0 <br /> General FundNeterans Services/Social Security 00120653-012110 $215 $0 <br /> General FundNeterans Services/Retirement 00120653-012120 $288 $0 <br /> 2 of 12 <br />
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