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2019-017
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Last modified
2/13/2019 12:23:30 PM
Creation date
2/13/2019 12:23:29 PM
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Resolutions
Resolution Number
2019-017
Approved Date
02/12/2019
Agenda Item Number
8.I.
Resolution Type
Budget
Entity Name
Fiscal Year 2018-2019 Budget
Subject
Budget Amendment 006
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Exhibit "A" <br /> Resolution No.2019- <br /> Budget Office Approval: iffei /Ivy Budget Amendment:006 <br /> Kristin Daniels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> General Fund/Soil-Water Cons/Salaries 00111837-011120 $808 $0 <br /> General Fund/Soil-Water Cons/Social Security 00111837-012110 $50 $0 <br /> General Fund/Soil-Water Cons/Retirement Contribution 00111837-012120 $69 $0 <br /> General Fund/Soil-Water Cons/Medicare 00111837-012170 $12 $0 <br /> General Fund/Law Library/Salaries 00111914-011120 $1,574 $0 <br /> General Fund/Law Library/Social Security 00111914-012110 $98 $0 <br /> General Fund/Law Library/Retirement Contribution 00111914-012120 $136 $0 <br /> General Fund/Law Library/Medicare 00111914-012170 $23 $0 <br /> General Fund/Administrator/Salaries 00120112-011120 $10,866 $0 <br /> General Fund/Administrator/Social Security 00120112-012110 $674 $0 <br /> General Fund/Administrator/Retirement Contribution 00120112-012120 $2,446 $0 <br /> General Fund/Administrator/Medicare 00120112-012170 $158 $0 <br /> General Fund/General Services/Salaries 00120213-011120 $1,246 $0 <br /> General Fund/General Services/Social Security 00120213-012110 $77 $0 <br /> General Fund/General Services/Retirement Contribution 00120213-012120 $108 $0 <br /> General Fund/General Services/Medicare 00120213-012170 $18 $0 <br /> General Fund/Human Resources/Salaries 00120313-011120 $10,968 $0 <br /> General Fund/Human Resources/Social Security 00120313-012110 $680 $0 <br /> General Fund/Human Resources/Retirement Contribution 00120313-012120 $945 $0 <br /> General Fund/Human Resources/Medicare 00120313-012170 $159 $0 <br /> General FundNeterans Services/Salaries 00120653-011120 $2,866 $0 <br /> General FundNeterans Services/Part-Time Salaries 00120653-011130 $536 $0 <br /> General FundNeterans Services/Social Security 00120653-012110 $211 $0 <br /> General Fund/Veterans Services/Retirement 00120653-012120 $294 $0 <br /> General FundNeterans/Medicare 00120653-012170 $49 $0 <br /> General Fund/Emergency Mgmt/Salaries 00120825-011120 $7,720 $0 <br /> 2 of 14 <br />
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