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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 Ianiels, 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/Lagoon/Medicare <br />00128337-012130 <br />$20 <br />$0 <br />General Fund/Cons Lands/Salaries <br />00121572-011120 <br />$5,575 <br />$0 <br />General Fund/Cons Lands/Social Security <br />00121572-012110 <br />$346 <br />$0 <br />General Fund/Cons Lands/Retirement <br />00121572-012120 <br />$636 <br />$0 <br />General Fund/Cons Lands/Medicare <br />00121572-012130 <br />$81 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$350,811 <br />MSTU/NCAC/Salaries <br />00410472-011120 <br />$3,701 <br />$0 <br />MSTU/NCAC/Part-Time Salaries <br />00410472-011130 <br />$8,502 <br />$0 <br />MSTU/NCAC/Budgeted Temp Salaries <br />00410472-011190 <br />$5,832 <br />$0 <br />MSTU/NCAC/Social Security <br />00410472-012110 <br />$1,118 <br />$0 <br />MSTU/NCAC/Retirement <br />00410472-012120 <br />$1,540 <br />$0 <br />MSTU/NCAC/Medicare <br />00410472-012170 <br />$262 <br />$0 <br />MSTU/GAC/Salaries <br />00410572-011120 <br />$4,060 <br />SO <br />MSTU/GAC/Part-Time Salaries <br />00410572-011130 <br />$6,015 <br />$0 <br />MSTU/GAC/Budgeted Temp Salaries <br />00410572-011190 <br />$2,540 <br />$0 <br />MSTU/GAC/Social Security <br />00410572-012110 <br />$782 <br />$0 <br />MSTU/GAC/Retirement <br />00410572-012120 <br />$1,184 <br />$0 <br />MSTU/GAC/Medicare <br />00410572-012170 <br />$182 <br />$0 <br />MSTU/Recreation/Salaries <br />00410872-011120 <br />$17,673 <br />$0 <br />MSTU/Recreation/Part-time Salaries <br />00410872-011130 <br />$2,184 <br />$0 <br />MSTU/Recreation/Budgeted Temp <br />00410872-011190 <br />$1,081 <br />$0 <br />MSTU/Recreation/Social Security <br />00410872-012110 <br />$1,298 <br />$0 <br />MSTU/Recreation/Retirement <br />0041 0872-01 21 20 <br />$2,164 <br />$0 <br />MSTU/Recreation/Medicare <br />00410872-012170 <br />$304 <br />$0 <br />MSTU/IG Building/Salaries <br />00411572-011120 <br />$8,314 <br />$0 <br />5 of 12 <br />
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