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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 Da iels, Bu <br />get Director <br />xhibit "A" <br />Budget Amendment: 002 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU/Building/Part-time Salaries <br />00411572-011130 <br />$1,026 <br />$0 <br />MSTU/IG Building/Social Security <br />00411572-012110 <br />$579 <br />SO <br />MSTU/IG Building/Retirement <br />00411572-012120 <br />$1,039 <br />$0 <br />MSTU/IG Building/Medicare <br />00411572-012170 <br />$136 <br />SO <br />MSTU/Ocean Rescue/Salaries <br />00411672-011120 <br />$21,869 <br />$0 <br />MSTU/Ocean Rescue/Part-time Salaries <br />00411672-011130 <br />$5,872 <br />$0 <br />MSTU/Ocean Rescue/Social Security <br />00411672-012110 <br />$1,720 <br />$0 <br />MSTU/Ocean Rescue/Retirement <br />00411672-012120 <br />$3,266 <br />$0 <br />MSTU/Ocean Rescue/Medicare <br />00411672-012170 <br />$403 <br />$0 <br />MSTU/Shooting Range/Salaries <br />00416172-011120 <br />$8,333 <br />$0 <br />MSTU/Shooting Range/Part-time Salaries <br />00416172-011130 <br />$5,871 <br />$0 <br />MSTU/Shooting Range/Budgeted Temp <br />00416172-011190 <br />$498 <br />$0 <br />MSTU/Shooting Range/Social Security <br />00416172-012110 <br />$912 <br />$0 <br />MSTU/Shooting Range/Retirement <br />00416172-012120 <br />$1,883 <br />$0 <br />MSTU/Shooting Range/Medicare <br />00416172-012170 <br />$213 <br />$0 <br />MSTU/Planning & Dev/Salaries <br />00420415-011120 <br />$6,969 <br />$0 <br />MSTU/Planning & Dev/Social Security <br />00420415-012110 <br />$432 <br />$0 <br />MSTU/Planning& Dev/Retirement <br />0042041 5-01 21 20 <br />$946 <br />$0 <br />MSTU/Planning& Dev/Medicare <br />0042041 5-01 21 70 <br />$101 <br />$0 <br />MSTU/Planning/Salaries <br />00420515-011120 <br />$25,060 <br />$0 <br />MSTU/Planning/Part-time Salaries <br />00420515-011130 <br />$992 <br />SO <br />MSTU/Planning/Social Security <br />00420515-012110 <br />$1,615 <br />SO <br />MSTU/Planning/Retirement <br />00420515-012120 <br />$2,706 <br />$0 <br />MSTU/Planning/Medicare <br />00420515-012170 <br />$378 <br />SO <br />MSTU/Code Enf/Salaries <br />00420724-011120 <br />$14,715 <br />50 <br />6 of 12 <br />
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