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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
Metadata
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Template:
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 /> f. <br /> Resolution No.2019- / <br /> Budget Office Approval: 774/4f <br /> //, Budget Amendment:006 <br /> Kristin Daniels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> General Fund/Emergency Mgmt/Social Security 00120825-012110 $479 $0 <br /> General Fund/Emergency Mgmt/Retirement 00120825-012120 $664 $0 <br /> General Fund/Emergency Mgmt/Medicare 00120825-012170 $112 $0 <br /> General Fund/Parks/Salaries 00121072-011120 $27,762 $0 <br /> General Fund/Parks/Social Security 00121072-012110 $1,721 $0 <br /> General Fund/Parks/Retirement 00121072-012120 $4,107 $0 <br /> General Fund/Parks/Medicare 00121072-012170 $403 $0 <br /> General Fund/Human Services/Salaries 00121164-011120 $930 $0 <br /> General Fund/Human Services/Social Security 00121164-012110 $58 $0 <br /> General Fund/Human Services/Retirement 00121164-012120 $80 $0 <br /> General Fund/Human Services/Medicare 00121164-012170 $13 $0 <br /> General Fund/AG Extension/Salaries 00121237-011120 $2,794 $0 <br /> General Fund/AG Extension/Social Security 00121237-012110 $173 $0 <br /> General Fund/AG Extension/Retirement 00121237-012120 $240 $0 <br /> General Fund/AG Extension/Medicare 00121237-012170 $41 $0 <br /> General Fund/Purchasing/Salaries 00121613-011120 $4,597 $0 <br /> General Fund/Purchasing/Social Security 00121613-012110 $285 $0 <br /> General Fund/Purchasing/Retirement 00121613-012120 $396 $0 <br /> General Fund/Purchasing/Medicare 00121613-012170 $67 $0 <br /> General Fund/Facilities Mgmt/Salaries 00122019-011120 $21,450 $0 <br /> General Fund/Facilities Mgmt/Social Security 00122019-012110 $1,330 $0 <br /> General Fund/Facilities Mgmt/Retirement 00122019-012120 $3,456 $0 <br /> General Fund/Facilities Mgmt/Medicare 00122019-012170 $311 $0 <br /> General Fund/Office of Mgmt/Budget/Salaries 00122913-011120 $7,959 $0 <br /> General Fund/Office of Mgmt/Budget/Social Security 00122913-012110 $493 $0 <br /> General Fund/Office of Mgmt/Budget/Retirement 00122913-012120 $684 $0 <br /> 3 of 14 <br />
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