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2019-017
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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- ' v <br /> fr i <br /> Budget Office Approval: f <br /> / ' / Budget Amendment:006 <br /> Krisaniels, Budget Director , <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> General Fund/Office of Mgmt/Budget/Medicare 00122913-012170 $115 $0 <br /> General Fund/FPL Grant/Salaries 00123725-011120 $1,205 $0 <br /> General Fund/FPL Grant/Social Security 00123725-012110 $75 $0 <br /> General Fund/FPL Grant/Retirement 00123725-012120 $104 $0 <br /> General Fund/FPL Grant/Medicare 00123725-012170 $17 $0 <br /> General Fund/Emergency Base Grant/Salaries 00123825-011120 $1,737 $0 <br /> General Fund/Emergency Base Grant/Social Security 00123825-012110 $108 $0 <br /> General Fund/Emergency Base Grant/Retirement 00123825-012120 $149 $0 <br /> General Fund/Emergency Base Grant/Medicare 00123825-012170 $25 $0 <br /> General Fund/Animal Control/Salaries 00125062-011120 $7,760 $0 <br /> General Fund/Animal Control/Part Time Salaries 00125062-011130 $462 $0 <br /> General Fund/Animal Control/Social Security 00125062-012110 $510 $0 <br /> General Fund/Animal Control/Retirement 00125062-012120 $776 $0 <br /> General Fund/Animal Control/Medicare 00125062-012170 $119 $0 <br /> General Fund/Mailroom/Salaries 00125119-011120 $728 $0 <br /> General Fund/Mailroom/Part-time Salaries 00125119-011130 $764 $0 <br /> General Fund/Mailroom/Social Security 00125119-012110 $93 $0 <br /> General Fund/Mailroom/Retirement 00125119-012120 $127 $0 <br /> General Fund/Mailroom/Medicare 00125119-012170 $22 $0 <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $222,775 <br /> MSTU/NCAC/Salaries 00410472-011120 $3,138 $0 <br /> MSTU/NCAC/Part-Time Salaries 00410472-011130 $5,324 $0 <br /> MSTU/NCAC/Budgeted Temp Salaries 00410472-011190 $2,258 $0 <br /> MSTU/NCAC/Social Security 00410472-012110 $665 $0 <br /> MSTU/NCAC/Retirement 00410472-012120 $1,005 $0 <br /> MSTU/NCAC/Medicare 00410472-012170 $155 $0 <br /> 4 of 14 <br />
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