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2018-023
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Last modified
3/7/2018 12:50:29 PM
Creation date
3/7/2018 12:49:50 PM
Metadata
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Template:
Resolutions
Resolution Number
2018-023
Approved Date
03/06/2018
Agenda Item Number
8.F.
Resolution Type
Budget
Entity Name
Fiscal Year 2017-2018
Subject
Budget Amendment 008
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Exhibit "A" <br />Resolution No. 2018- 023 <br />Budget Office Approval: Budget Amendment: 008 <br />Michael Smykowski, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU Fund/Intergenerational Facility/Overtime <br />00411572-011140 <br />$857 <br />$0 <br />MSTU Fund/Intergenerational Facility/Social Security <br />00411572-012110 <br />$54 <br />$0 <br />MSTU Fund/Intergenerational Facility/Retirement <br />00411572-012120 <br />$69 <br />$0 <br />MSTU Fund/Intergenerational Facility/Medicare <br />00411572-012170 <br />$13 <br />$0 <br />MSTU Fund/Ocean Rescue/Overtime <br />00411672-011140 <br />$9,068 <br />$0 <br />MSTU Fund/Ocean Rescue/Social Security <br />00411672-012110 <br />$563 <br />$0 <br />MSTU Fund/Ocean Rescue/Retirement <br />00411672-012120 <br />$717 <br />$0 <br />MSTU Fund/Ocean Rescue/Medicare <br />00411672-012170 <br />$132 <br />$0 <br />MSTU/Shooting Range/Overtime <br />00416172-011140 <br />$339 <br />$0 <br />MSTU/Shooting Range/Social Security <br />00416172-012110 <br />$22 <br />$0 <br />MSTU/Shooting Range/Retirement <br />00416172-012120 <br />$27 <br />$0 <br />MSTU/Shooting Range/Medicare <br />00416172-012170 <br />$5 <br />$0 <br />MSTU/Env. Planning/Overtime <br />00420724-011140 <br />$11,226 <br />$0 <br />MSTU/Env. Planning/Social Security <br />00420724-012110 <br />l $696 <br />$0 <br />MSTU/Env. Planning/Retirement <br />00420724-012120 <br />$888 <br />$0 <br />MSTU/Env. Planning/Medicare <br />00420724-012170 <br />$163 <br />$0 <br />Transportation Fund/Road & Bridge/Overtime <br />11121441-011140 <br />$14,582 <br />$0 <br />Transportation Fund/Road & Bridge/Social Security <br />11121441-012110 <br />$905 <br />$0 <br />Transportation Fund/Road & Bridge/Retirement <br />11121441-012120 <br />$1,154 <br />$0 <br />Transportation Fund/Road & Bridge/Medicare <br />11121441-012170 <br />$212 <br />$0 <br />Transportation Fund/County Engineering/Overtime <br />11124441-011140 <br />$28,942 <br />$0 <br />Transportation Fund/County Engineering/Social Security <br />11124441-012110 <br />$1,795 <br />$0 <br />Transportation Fund/County Engineering/Retirement <br />11124441-012120 <br />$2,290 <br />$0 <br />Transportation Fund/County Engineering/Medicare <br />11124441-012170 <br />$420 <br />$0 <br />Transportation Fund/Traffic Engineering/Overtime <br />11124541-011140 <br />$22,510 <br />$0 <br />Transportation Fund/Traffic Engineering/Social Security <br />11124541-012110 <br />$1,396 <br />$0 <br />5 of 7 <br />
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