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02/12/2019
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02/12/2019
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12/31/2019 11:41:34 AM
Creation date
3/26/2019 11:17:37 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
02/12/2019
Meeting Body
Board of County Commissioners
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Exhibit "A" <br />Resolution No. 2019 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Budget Amendment: 006 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities Dept/Customer Service/Retirement <br />47126536-012120 <br />$3,721 <br />$0 <br />Utilities Dept/Customer Service/Medicare <br />47126536-012170 <br />$411 <br />$0 <br />Utilities Dept/Wastewater Collections/Salaries <br />47126836-011120 <br />$24,362 <br />$0 <br />Utilities Dept/Wastewater Collections/Social Security <br />47126836-012110 <br />$1,510 <br />$0 <br />Utilities Dept/Wastewater Collections/Retirement <br />47126836-012120 <br />$4,095 <br />$0 <br />Utilities Dept/Wastewater Collections/Medicare <br />47126836-012170 <br />$353 <br />$0 <br />Utilities Dept/Water Distribution/Salaries <br />47126936-011120 <br />$32,419 <br />$0 <br />Utilities Dept/Water Distribution/Social Security <br />47126936-012110 <br />$2,010 <br />$0 <br />Utilities Dept/Water Distribution/Retirement <br />47126936-012120 <br />$6,285 <br />$0 <br />Utilities Dept/Water Distribution/Medicare <br />47126936-012170 <br />$470 <br />$0 <br />Utilities Dept/Osprey Marsh/Salaries <br />47128236-011120 <br />$1,819 <br />$0 <br />Utilities Dept/Osprey Marsh/Social Security <br />47128236-012110 <br />$113 <br />$0 <br />Utilities Dept/Osprey Marsh/Retirement <br />47128236-012120 <br />$308 <br />$0 <br />Utilities Dept/Osprey Marsh/Medicare <br />47128236-012170 <br />$26 <br />$0 <br />Utilities Dept/General & Engineering/Reserve for <br />Contingency <br />47123536-099910 <br />$0 <br />$212,683 <br />Fleet/Vehicle Maint/Salaries <br />50124291-011120 <br />$8,214 <br />$0 <br />Fleet/Vehicle Maint/Social Security <br />50124291-012110 <br />$509 <br />$0 <br />FleetNehicle Maint/Retirement <br />50124291-012120 <br />$1,582 <br />$0 <br />FleetNehicle Maint/Medicare <br />50124291-012170 <br />$119 <br />$0 <br />FleetNehicle Maint/Reserve for Contingency <br />50124291-099910 <br />$0 <br />$10,424 <br />Self Insurance/Risk Management/Salaries <br />50224613-011120 <br />$2,654 <br />$0 <br />Self Insurance/Risk Management/Social Security <br />50224613-012110 <br />$165 <br />$0 <br />Self Insurance/Risk Management/Retirement <br />50224613-012120 <br />$230 <br />$0 <br />Self Insurance/Risk Management/Medicare <br />50224613-012170 <br />$38 <br />$0 <br />Self Insurance/Risk Management/Reserve for Contingency <br />50224613-099910 <br />$0 <br />$3,087 <br />Employee Health/Health Insurance/Salaries <br />50412719-011120 <br />$1,721 <br />$0 <br />110 <br />
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