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01/09/2018
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01/09/2018
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Last modified
1/11/2021 12:11:23 PM
Creation date
1/29/2018 11:05:32 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/09/2018
Meeting Body
Board of County Commissioners
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Resolution No. 2018 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />General Fund/BCC Dept/Regular Salaries <br />00110111-011120 <br />$18,400 <br />$0 <br />General Fund/BCC Dept/Part-Time Salaries <br />00110111-011130 <br />$783 <br />$0 <br />General Fund/BCC Dept/Social Security <br />00110111-012110 <br />$1,189 <br />$0 <br />General Fund/BCC Dept/Retirement Contribution <br />00110111-012120 <br />$5,039 <br />$0 <br />General Fund/BCC Dept/Medicare Matching <br />00110111-012170 <br />$267 <br />$0 <br />General Fund/County Attorney/Salaries <br />00110214-011120 <br />$13,412 <br />$0 <br />General Fund/County Attorney/Social Security <br />00110214-012110 <br />$832 <br />$0 <br />General Fund/County Attorney/Retirement Contribution <br />00110214-012120 <br />$2,214 <br />$0 <br />General Fund/County Attorney/Medicare <br />00110214-012170 <br />$194 <br />$0 <br />General Fund/Main Library/Salaries <br />00110971-011120 <br />$21,498 <br />$0 <br />General Fund/Main Library/Part-Time Salaries <br />00110971-011130 <br />$2,080 <br />$0 <br />General Fund/Main Library/Social Security <br />00110971-012110 <br />$1,462 <br />$0 <br />General Fund/Main Library/Retirement Contribution <br />00110971-012120 <br />$1,949 <br />$0 <br />General Fund/Main Library/Medicare <br />00110971-012170 <br />$342 <br />$0 <br />General Fund/NC Library/Salaries <br />00111271-011120 <br />$10,340 <br />$0 <br />General Fund/NC Library/Part-Time Salaries <br />00111271-011130 <br />$1,903 <br />$0 <br />General Fund/NC Library/Social Security <br />00111271-012110 <br />$759 <br />$0 <br />General Fund/NC Library/Retirement Contribution <br />00111271-012120 <br />$1,081 <br />$0 <br />General Fund/NC Library/Medicare <br />00111271-012170 <br />$178 <br />$0 <br />General Fund/Brackett Library/Salaries <br />00111371-011120 <br />$2,690 <br />$0 <br />General Fund/Brackett Library/Part-Time Salaries <br />00111371-011130 <br />$915 <br />$0 <br />General Fund/Brackett Library/Social Security <br />00111371-012110 <br />$224 <br />$0 <br />General Fund/Brackett Library/Retirement Contribution <br />00111371-012120 <br />$298 <br />$0 <br />General Fund/Brackett Library/Medicare <br />00111371-012170 <br />$52 <br />$0 <br />." <br />
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