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2018-034
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Last modified
3/26/2018 4:51:47 PM
Creation date
3/26/2018 4:50:48 PM
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Resolutions
Resolution Number
2018-034
Approved Date
03/20/2018
Agenda Item Number
8.H.
Entity Name
Miscellaneous Budget Amendment 009
Subject
Amending the Fiscal Year 2017-2018 Budget
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Exhibit "A" <br />Resolution No. 2018- 034 <br />Budget Office Approval: " l f Budget Amendment: 009 <br />Michael Smykowski, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Expense <br />Employee Health/OPEB Expense <br />50412719-012160 <br />$9,000,000 <br />$0 <br />6. <br />Revenue <br />Optional Sales Tax/Federal Transportation Grants/IR Blvd <br />Sidewalk 37th St to 53rd St <br />315033-331400-16025 <br />$62,116 <br />$0 <br />Expense <br />Optional Sales Tax/Road & Bridge/IR Blvd Sidewalk 37th <br />St to 53rd St <br />31521441-066510-16025 <br />$62,116 <br />$0 <br />7. <br />Expense <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$53,756 <br />General Fund/Facilities Management/Other Contractual <br />Services <br />00122019-033490 <br />$53,756 <br />$0 <br />8. <br />Expense <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$35,415 <br />General Fund/Emergency Management/Regular Salaries <br />00120825-011120 <br />$30,077 <br />$0 <br />General Fund/Emergency Management/Social Security <br />Matching <br />00120825-012110 <br />$1,865 <br />$0 <br />General Fund/Emergency Management/Retirement <br />00120825-012120 <br />$2,942 <br />$0 <br />General Fund/Emergency Management/Insurance-Health <br />& Life <br />00120825-012130 <br />$48 <br />$0 <br />General Fund/Emergency Management/Worker's <br />Compensation <br />00120825-012140 <br />$46 <br />$0 <br />General Fund/Emergency Management/Medicare <br />Matching <br />00120825-012170 <br />$437 <br />$0 <br />9. <br />Revenue <br />Utilities/Non-Revenue/Cash Forward Oct 1st <br />471039-389040 <br />$87,691 <br />$0 <br />Expense <br />Utilities/Water Distribution/Overtime <br />47126936-011140 <br />$74,000 <br />$0 <br />Utilities/Water Distribution/Social Security Matching <br />47126936-012110 <br />$4,588 <br />$0 <br />Utilities/Water Distribution/Retirement <br />47126936-012120 <br />$5,854 <br />$0 <br />Utilities/Water Distribution/Worker's Compensation <br />47126936-012140 <br />$2,176 <br />$0 <br />Utilities/Water Distribution/Medicare Matching <br />47126936-012170 <br />$1,073 <br />$0 <br />2of2 <br />
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