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Last modified
10/22/2020 10:07:22 AM
Creation date
1/16/2020 3:35:29 PM
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Resolutions
Resolution Number
2020-003
Approved Date
01/07/2020
Agenda Item Number
8.K.
Resolution Type
Amending budget
Subject
Amending Fiscal Year 2019-2020 Budget Amendment 002
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Resolution No. 2020 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Exhibit "A" <br />Budget Amendment: 002 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />General Fund/BCC Dept/Executive Salaries <br />00110111-011110 <br />$9,535 <br />$0 <br />General Fund/BCC Dept/Regular Salaries <br />00110111-011120 <br />$4,197 <br />$0 <br />General Fund/BCC Dept/Part-Time Salaries <br />00110111-011130 <br />$1,372 <br />$0 <br />General Fund/BCC Dept/Social Security <br />00110111-012110 <br />$936 <br />$0 <br />General Fund/BCC Dept/Retirement Contribution <br />00110111-012120 <br />$5,182 <br />$0 <br />General Fund/BCC Dept/Medicare Matching <br />00110111-012170 <br />$219 <br />$0 <br />General Fund/County Attorney/Salaries <br />00110214-011120 <br />$20,728 <br />$0 <br />General Fund/County Attorney/Social Security <br />00110214-012110 <br />$1,285 <br />$0 <br />General Fund/County Attorney/Retirement Contribution <br />00110214-012120 <br />$3,717 <br />$0 <br />General Fund/County Attorney/Medicare <br />00110214-012170 <br />$301 <br />$0 <br />General Fund/Main Library/Salaries <br />00110971-011120 <br />$27,942 <br />$0 <br />General Fund/Main Library/Part-Time Salaries <br />00110971-011130 <br />$4,092 <br />$0 <br />General Fund/Main Library/Social Security <br />00110971-012110 <br />$3,141 <br />$0 <br />General Fund/Main Library/Retirement Contribution <br />00110971-012120 <br />$4,654 <br />$0 <br />General Fund/Main Library/Medicare <br />00110971-012170 <br />$735 <br />$0 <br />General Fund/NC Library/Salaries <br />00111271-011120 <br />$13,125 <br />$0 <br />General Fund/NC Library/Part-Time Salaries <br />00111271-011130 <br />$2,920 <br />$0 <br />General Fund/NC Library/Social Security <br />00111271-012110 <br />$1,612 <br />$0 <br />General Fund/NC Library/Retirement Contribution <br />00111271-012120 <br />$2,469 <br />$0 <br />General Fund/NC Library/Medicare <br />00111271-012170 <br />$377 <br />$0 <br />General Fund/Brackett Library/Salaries <br />00111371-011120 <br />$6,104 <br />$0 <br />General Fund/Brackett Library/Part-Time Salaries <br />00111371-011130 <br />$1,591 <br />$0 <br />General Fund/Brackett Library/Social Security <br />00111371-012110 <br />$477 <br />$0 <br />General Fund/Brackett Library/Retirement Contribution <br />00111371-012120 <br />$677 <br />$0 <br />1 of 12 <br />
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