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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 ' i - c i <br /> ‘A () r <br /> Budget Office Approval: / ,7',,' -_ "" Budget Amendment:004 <br /> Michael Smykowski,Budget Director -___ <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> MSTU/NCAC/Social Security 00410472-012110 $496 $0 <br /> MSTU/NCAC/Retirement 00410472-012120 $789 $0 <br /> MSTU/NCAC/Medicare 00410472-012170 $116 $0 <br /> MSTU/GAC/Salaries 00410572-011120 $3,364 $0 <br /> MSTU/GAC/Part-Time Salaries 00410572-011130 $3,237 $0 <br /> MSTU/GAC/Budgeted Temp Salaries 00410572-011190 $175 $0 <br /> MSTU/GAC/Social Security 00410572-012110 $420 $0 <br /> MSTU/GAC/Retirement 00410572-012120 $683 $0 <br /> MSTU/GAC/Medicare 00410572-012170 $98 $0 <br /> MSTU/Recreation/Salaries 00410872-011120 $8,791 $0 <br /> MSTU/Recreation/Part-time Salaries 00410872-011130 $351 $0 <br /> MSTU/Recreation/Budgeted Temp 00410872-011190 $690 $0 <br /> MSTU/Recreation/Social Security 00410872-012110 $610 $0 <br /> MSTU/Recreation/Retirement 00410872-012120 $892 $0 <br /> MSTU/Recreation/Medicare 00410872-012170 $143 $0 <br /> MSTU/IG Building/Salaries 00411572-011120 $3,614 $0 <br /> MSTU/IG Building/Part-time Salaries 00411572-011130 $624 $0 <br /> MSTU/IG Building/Social Security 00411572-012110 $263 $0 <br /> MSTU/IG Building/Retirement 00411572-012120 $453 $0 <br /> MSTU/IG Building/Medicare 00411572-012170 $61 $0 <br /> MSTU/Ocean Rescue/Salaries 00411672-011120 $11,167 $0 <br /> MSTU/Ocean Rescue/Part-time Salaries 00411672-011130 $2,031 $0 <br /> MSTU/Ocean Rescue/Social Security 00411672-012110 $818 $0 <br /> MSTU/Ocean Rescue/Retirement 00411672-012120 $1,471 $0 <br /> MSTU/Ocean Rescue/Medicare 00411672-012170 $191 $0 <br /> 5 of 12 <br />
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