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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 /> /f Us-- -' ______----C.1:1_.„ <br /> Budget Office Approval: GBudget Amendment:004 <br /> Michael Smykowski, Budget Director <br /> Entry Fund!Department/Account Name Account Number Increase Decrease <br /> Number <br /> Emergency Services/Fire Rescue/Medicare 11412022-012170 $5,536 $0 <br /> Emergency Services/Fire Rescue/Reserve for Contingency 11412022-099910 $0 $505,365 <br /> SWDD/Sanitary Landfill/Salaries 41121734-011120 $10,473 $0 <br /> SWDD/Sanitary Landfill/Social Security 41121734-012110 $649 $0 <br /> SWDD/Sanitary Landfill/Retirement 41121734-012120 $990 $0 <br /> SWDD/Sanitary Landfill/Medicare 41121734-012170 $152 $0 <br /> SWDD/CC&Recycle/Salaries 41125534-011120 $1,095 $0 <br /> SWDD/CC&Recycle/Social Security 41125534-012110 $68 $0 <br /> SWDD/CC&Recycle/Retirement 41125534-012120 $90 $0 <br /> SWDD/CC&Recycle/Medicare 41125534-012170 $16 $0 <br /> SWDD/Sanitary Landfill/Reserves/Reserve for Contingency 41121734-099910 $0 $13,533 <br /> Impact Fees/Planning Admin/Salaries 10320415-011120 $1,948 $0 <br /> Impact Fees/Planning Admin/Social Security 10320415-012110 $121 $0 <br /> Impact Fees/Planning Admin/Retirement 10320415-012120 $161 $0 <br /> Impact Fees/Planning Admin/Medicare 10320415-012170 $28 $0 <br /> Impact Fees/Planning Admin/Reserve for Contingency 10320415-099910 $0 $2,258 <br /> Section 8/Rental Assistance/Salaries 10822264-011120 $4,129 $0 <br /> Section 8/Rental Assistance/Social Security 10822264-012110 $256 $0 <br /> Section 8/Rental Assistance/Retirement 10822264-012120 $341 $0 <br /> Section 8/Rental Assistance/Medicare 10822264-012170 $60 $0 <br /> Section 8/Rental Assistance/Reserve for Contingency 10822264-099910 $0 $4,786 <br /> Secondary Roads/Road&Bridge/Salaries 10921441-011120 $373 $0 <br /> Secondary Roads/Road&Bridge/Social Security 10921441-012110 $23 $0 <br /> Secondary Roads/Road&Bridge/Retirement 10921441-012120 $32 $0 <br /> Secondary Roads/Road&Bridge/Medicare 10921441-012170 $5 $0 <br /> 8 of 12 <br />
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