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2020-003
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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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Template:
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 />General Fund/Brackett Library/Medicare <br />00111371-012170 <br />$112 <br />$0 <br />General Fund/Soil-Water Cons/Salaries <br />00111837-011120 <br />$1,384 <br />$0 <br />General Fund/Soil-Water Cons/Social Security <br />00111837-012110 <br />$86 <br />$0 <br />General Fund/Soil-Water Cons/Retirement Contribution <br />00111837-012120 <br />$122 <br />$0 <br />General Fund/Soil-Water Cons/Medicare <br />00111837-012170 <br />$20 <br />$0 <br />General Fund/Law Library/Salaries <br />00111914-011120 <br />53.063 <br />$0 <br />General Fund/Law Library/Social Security <br />00111914-012110 <br />$190 <br />SO <br />General Fund/Law Library/Retirement Contribution <br />00111914-012120 <br />$271 <br />$0 <br />General Fund/Law Library/Medicare <br />00111914-012170 <br />$44 <br />SO <br />General Fund/Administrator/Salaries <br />00120112-011120 <br />$15,519 <br />$0 <br />General Fund/Administrator/Social Security <br />00120112-012110 <br />$962 <br />SO <br />General Fund/Administrator/Retirement Contribution <br />00120112-012120 <br />$2,289 <br />$0 <br />General Fund/Administrator/Medicare <br />00120112-012170 <br />$225 <br />SO <br />General Fund/General Services/Salaries <br />00120213-011120 <br />$2,377 <br />$0 <br />General Fund/General Services/Social Security <br />00120213-012110 <br />$147 <br />$0 <br />General Fund/General Services/Retirement Contribution <br />00120213-012120 <br />$210 <br />SO <br />General Fund/General Services/Medicare <br />00120213-012170 <br />$34 <br />SO <br />General Fund/Human Resources/Salaries <br />00120313-011120 <br />$17,230 <br />$0 <br />General Fund/Human Resources/Social Security <br />00120313-012110 <br />$1,068 <br />SO <br />General Fund/Human Resources/Retirement Contribution <br />00120313-012120 <br />$1.520 <br />SO <br />General Fund/Human Resources/Medicare <br />00120313-012170 <br />$250 <br />SO <br />General FundNeterans Services/Salaries <br />00120653-011120 <br />$3,846 <br />$0 <br />General FundNeterans Services/Part-Time Salaries <br />00120653-011130 <br />$1,132 <br />$0 <br />General FundNeterans Services/Social Security <br />00120653-012110 <br />$309 <br />$0 <br />General <br />Fund/Veterans Services/Retirement <br />001 20653-01 21 20 <br />$439 <br />SO <br />2 of 12 <br />
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