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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: � //If Budget Amendment:006 <br /> Kristin Daniels, Budget Director <br /> Entry <br /> Number Fund/Department/Account Name Account Number Increase Decrease <br /> SWDD/Sanitary Landfill/Medicare 41121734-012170 $169 $0 <br /> SWDD/CC&Recycle/Salaries 41125534-011120 $2,361 $0 <br /> SWDD/CC&Recycle/Social Security 41125534-012110 $146 $0 <br /> SWDD/CC&Recycle/Retirement 41125534-012120 $199 $0 <br /> SWDD/CC&Recycle/Medicare 41125534-012170 $34 $0 <br /> SWDD/Sanitary Landfill/Reserves/Reserve for Contingency 41121734-099910 $0 $16,666 <br /> Impact Fees/Planning Admin/Salaries 10320415-011120 $2,197 $0 <br /> Impact Fees/Planning Admin/Social Security 10320415-012110 $136 $0 <br /> Impact Fees/Planning Admin/Retirement 10320415-012120 $189 $0 <br /> Impact Fees/Planning Admin/Medicare 10320415-012170 $32 $0 <br /> Impact Fees/Planning Admin/Reserve for Contingency 10320415-099910 $0 $2,554 <br /> Section 8/Rental Assistance/Salaries 10822264-011120 $3,982 $0 <br /> Section 8/Rental Assistance/Social Security 10822264-012110 $247 $0 <br /> Section 8/Rental Assistance/Retirement 10822264-012120 $343 $0 <br /> Section 8/Rental Assistance/Medicare 10822264-012170 $58 $0 <br /> Section 8/Rental Assistance/Reserve for Contingency 10822264-099910 $0 $4,630 <br /> Secondary Roads/Road&Bridge/Salaries 10921441-011120 $373 $0 <br /> . <br /> Secondary Roads/Road&Bridge/Social Security 10921441-012110 $23 $0 <br /> Secondary Roads/Road&Bridge/Retirement 10921441-012120 $32 $0 <br /> Secondary Roads/Road&Bridge/Medicare 10921441-012170 $5 $0 <br /> Secondary Roads/Engineering/Salaries 10924441-011120 $8,165 $0 <br /> Secondary Roads/Engineering/Social Security 10924441-012110 $506 $0 <br /> Secondary Roads/Engineering/Retirement 10924441-012120 $740 $0 <br /> Secondary Roads/Engineering/Medicare 10924441-012170 $118 $0 <br /> Secondary Roads/Real Estate Acquisition/Salaries 10924741-011120 $1,076 $0 <br /> Secondary Roads/Real Estate Acquisition/Social Security 10924741-012110 $67 $0 <br /> 8 of 14 <br />
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