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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 />General Fund/Office of Mgmt/Budget/Salaries <br />00122913-011120 <br />$10,058 <br />$0 <br />General Fund/Office of Mgmt/Budget/Social Security <br />00122913-012110 <br />$624 <br />$0 <br />General Fund/Office of Mgmt/Budget/Retirement <br />00122913-012120 <br />$886 <br />$0 <br />General Fund/Office of Mgmt/Budget/Medicare <br />00122913-012170 <br />$146 <br />$0 <br />General Fund/FPL Grant/Salaries <br />00123725-011120 <br />$1,350 <br />SO <br />General Fund/FPL Grant/Social Security <br />00123725-012110 <br />$84 <br />$0 <br />General Fund/FPL Grant/Retirement <br />00123725-012120 <br />$119 <br />$0 <br />General Fund/FPL Grant/Medicare <br />00123725-012170 <br />$20 <br />$0 <br />General Fund/Emergency Base Grant/Salaries <br />00123825-011120 <br />$2,944 <br />$0 <br />General Fund/Emergency Base Grant/Social Security <br />00123825-012110 <br />$183 <br />$0 <br />General Fund/Emergency Base Grant/Retirement <br />00123825-012120 <br />$260 <br />$0 <br />General Fund/Emergency Base Grant/Medicare <br />00123825-012170 <br />$43 <br />$0 <br />General Fund/Animal Control/Salaries <br />00125062-011120 <br />$13,893 <br />SO <br />General Fund/Animal Control/Part Time Salaries <br />00125062-011130 <br />$586 <br />$0 <br />General Fund/Animal Control/Social Security <br />00125062-012110 <br />$898 <br />$0 <br />General Fund/Animal Control/Retirement <br />00125062-012120 <br />$1,377 <br />$0 <br />General Fund/Animal Control/Medicare <br />00125062-012170 <br />$210 <br />$0 <br />General Fund/Mailroom/Salaries <br />00125119-011120 <br />$1,228 <br />$0 <br />General Fund/Mailroom/Part-time Salaries <br />00125119-011130 <br />$1,134 <br />$0 <br />General Fund/Mailroom/Social Security <br />00125119-012110 <br />S146 <br />$0 <br />General Fund/Mailroom/Retirement <br />00125119-012120 <br />$207 <br />SO <br />General Fund/Mailroom/Medicare <br />00125119-012170 <br />$34 <br />SO <br />General Fund/Lagoon/Salaries <br />00128337-011120 <br />$1,350 <br />$0 <br />General Fund/Lagoon/Social Security <br />00128337-012110 <br />$84 <br />$0 <br />General Fund/Lagoon/Retirement <br />00128337-012120 <br />S119 <br />SO <br />4 of 12 <br />
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