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2021-009
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Last modified
1/26/2021 3:50:54 PM
Creation date
1/26/2021 3:13:16 PM
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Resolutions
Resolution Number
2021-009
Approved Date
01/19/2021
Agenda Item Number
8.F.
Resolution Type
Amendment
Entity Name
Fiscal Year 2020-2021 Budget
Subject
Amending FY 2020-21 Budget Miscellaneous Budget Amendment 003
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Exhibit "A <br />Resolution No. 2021- + <br />ki <br />Budget Office Approval: Budget Amendment 003 <br />Kristin aniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account -Number <br />Increase <br />Decrease <br />General Fund/Soil-Water Cons/Insurance-Life <br />00111837-012130 <br />$3 <br />$0 <br />& Health <br />General Fund/Soil-Water Cons/Medicare <br />00111837-012170 <br />$14 <br />$0 <br />General Fund/Law Library/Salaries <br />001.11914-011120 <br />$1,909 <br />$0 <br />General Fund/Law Library/Social Security <br />00111914-012110 <br />$118 <br />$0 <br />General Fund/Law Library/Retirement <br />00111914-012120 <br />$191 <br />$0 <br />Contribution <br />General Fund/Law Library/Insurance-Life & <br />00111914-012130 <br />$7 <br />$0 <br />Health <br />General Fund/Law Library/Medicare <br />00111914-012170 <br />$28 <br />$0 <br />General Fund/Administrator/Salaries <br />001201.12-011120 <br />$11,134 <br />$0 . <br />General Fund/Administrator/Social Security <br />00120112-012110 <br />$690 <br />$0 <br />General Fund/Administrator/Retirement <br />00120112-012120 <br />$1,113 <br />$0 <br />Contribution <br />General Fund/Administrator/Insurance-Life & <br />00120112-012130 <br />$40 <br />$0 <br />Health <br />General Fund/Administrator/Medicare <br />00120112-012170 <br />$161 <br />$0 <br />General Fund/General Services/Salaries <br />00120213-011120 <br />$3,111 <br />$0 <br />General Fund/General Services/Social <br />00120213-012110 <br />$193 <br />$0 <br />Security <br />General Fund/General Services/Retirement <br />00120213-012120 <br />$311 <br />$0 <br />Contribution <br />General Fund/General Services/Insurance- <br />00120213-012130 <br />$11 <br />$0 <br />Life & Health <br />1. <br />expense <br />General Fund/General Services/Medicare <br />00120213-.012170 <br />$45 <br />$0 <br />General Fund/Human Resources/Salaries <br />00120313-011120 _ <br />$11,789 <br />$0 <br />General Fund/Human Resources/Social <br />00120313-012110 <br />$731 <br />$0 <br />Security <br />General Fund/Human Resources/Retirement <br />00120313-012120 <br />$1,179 <br />$0 <br />Contribution <br />General Fund/Human Resources/Insurance- <br />00120313-012130 <br />$42 <br />$0 <br />Life & Health <br />General Fund/Human Resources/Medicare <br />00120313-012170 <br />$171 <br />$0 <br />General FundNeterans Services/Salaries <br />00120653-011120 <br />$4,066 <br />$0 <br />General FundNeterans Services/Social <br />00120653-012110 <br />$252 <br />$0 <br />Security <br />General FundNeterans Services/Insurance- <br />00120653-012120 <br />$407 <br />$0 <br />Life & Health <br />General FundNeterans Services/Retirement <br />00120653-012130 <br />$14 <br />$0 <br />General FundNeterans/Medicare <br />00120653-012170 <br />$59 <br />$0 <br />General Fund/Emergency Mgmt/Salaries <br />00120825-011120 <br />$8,772 <br />$0 <br />General Fund/Emergency Mgmt/Social <br />00120825-012110 <br />$544 <br />$0 <br />Security <br />General Fund/Emergency Mgmt/Retirement <br />00120825-012120 <br />$877. <br />$0 <br />General Fund/Emergency Mgmt/Insurance- <br />00120825-012130 <br />$31 <br />$0 <br />Life & Health <br />. <br />General Fund/Emergency Mgmt/Medicare <br />00120825-012170 <br />$127 <br />$0 <br />General Fund/Parks/Salaries <br />00121072-011120 <br />$33,599 <br />$0 <br />2of12 <br />
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