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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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Resolution No. 2021 - <br />Budget Office Approval: <br />Exhibit "A <br />Kristin Daniels, Budget Director <br />Budget Amendment 003 <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Parks/Social Security <br />00121072-012110 <br />$2,083 <br />$0 <br />General Fund/Parks/Retirement <br />00121072-012120 <br />$3,360 <br />$0 <br />General Fund/Parks/Insurance-Life & Health <br />00121072-012130 <br />$120 <br />$0 <br />General Fund/Parks/Medicare <br />00121072-012170 <br />$487 <br />$0 <br />General Fund/Human Services/Salaries <br />00121164-011120 <br />$1,128 <br />$0 <br />General Fund/Human Services/Social Security <br />00121164-012110 <br />$70 <br />$0 <br />General Fund/Human Services/Retirement <br />00121164-012120 <br />$1.13 <br />$0 <br />General Fund/Human Services/Insurance-Life <br />& Health <br />00121164-012130 <br />$4 <br />$0 <br />General Fund/Human Services/Medicare <br />00121164-012170 <br />$16 <br />$0 <br />General Fund/AG Extension/Salaries <br />00121237-011120 <br />$3,875 <br />$0 <br />General Fund/AG Extension/Social Security <br />00121237-012110 <br />$240 <br />$0 <br />General Fund/AG Extension/Retirement <br />00121237-012120 <br />$388 <br />$0 <br />General Fund/AG Extension/Insurance-Life & <br />Health <br />00121237-012130 <br />$14 <br />$0 <br />General. Fund/AG Extension/Medicare <br />00121237-012170 <br />$56 <br />$0 <br />General Fund/Parks-Conservation/Salaries <br />00121572-011120 <br />$5,363 <br />$0 <br />General Fund/Parks-Conservation/Social <br />Security <br />00121572-012110 <br />$333 <br />$0 <br />1. <br />Expense <br />General Fund/Parks-Conservation/Retirement <br />00121572-012120 <br />$536 <br />$0 <br />General Fund/Parks-Conservation/insurance- <br />Life & Health <br />00121572-012130 <br />$19 <br />$0 <br />General Fund/Parks-Conservation/Medicare <br />00121572-012170 <br />$78 <br />$0 <br />General Fund/Purchasing/Salaries <br />00121613-011120 <br />$4,588 <br />$0 <br />General Fund/Purchasing/Social Security <br />00121613-012110 <br />$284 <br />$0 <br />General Fund/Purchasing/Retirement <br />00121613-012120 <br />$459 <br />$0 <br />General Fund/Purchasing/Insurance-Life & <br />Health <br />00121613-012130 <br />$16 <br />$0 <br />General Fund/Purchasing/Medicare <br />00121613-012170 <br />$67 <br />$0 <br />General Fund/Facilities Mgmt/Salaries <br />00122019-011120 <br />$25,523 <br />$0 <br />General Fund/Facilities Mgmt/Social Security <br />00122019-012110 <br />$1,582 <br />$0 <br />General Fund/Facilities Mgmt/Retirement <br />00122019-012120 <br />$2,552 <br />$0 <br />General Fund/Facilities Mgmt/Insurance-Life <br />&Health <br />00122019-012130 <br />$91 <br />$0 <br />General Fund/Facilities Mgmt/Medicare <br />00122019-012170 <br />$370 <br />$0 <br />General Fund/Office of Mgmt/Budget/Salaries <br />00122913-011120 <br />$7,455 <br />$0 <br />General Fund/Office of Mgmt/Budget/Social <br />Security <br />00122913-012110 <br />$462 <br />$0 <br />General Fund/Office of Mgmt/Budget/ <br />Retirement <br />00122913-012120 <br />$746 <br />$0 <br />General Fund/Office of Mgmt/Budget/ <br />Insurance -Life & Health <br />00122913-012130 <br />$27 <br />$0 <br />3of12 <br />
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