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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 <br />r <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 />MSTU/NCAC/Salaries <br />00410472-011120 <br />$3,604 <br />$0 <br />MSTU/NCAC/Part-Time Salaries <br />00410472-011130 <br />$6,178 <br />$0 <br />MSTU/NCAC/Budgeted Temp Salaries <br />00410472-011190 <br />$3,281 <br />$0 <br />MSTU/NCAC/Social Security <br />00410472-012110 <br />$810. <br />$0 <br />MSTU/NCAC/Retirement <br />00410472-012120 <br />$1,306 <br />$0 <br />MSTU/NCAC/Insurance-Life & Health <br />00410472-012130 <br />$47 <br />$0 <br />MSTU/NCAC/Medicare <br />00410472-012170 <br />$189 <br />$0 . <br />MSTU/GAC/Salaries <br />00410572-011120 <br />$2,004 <br />$0 <br />MSTU/GAC/Part-Time Salaries <br />00410572-011130 <br />$4,023 <br />$0 <br />MSTU/GAC/Budgeted Temp Salaries <br />00410572-011190 <br />$1,502 <br />$0 <br />MSTU/GAC/Social Security <br />00410572-012110 <br />$467 <br />$0 <br />MSTU/GAC/Retirement <br />00410572-012120 <br />$753 <br />$0 <br />MSTU/GAC/Insurance-Life & Health <br />00410572-012130 <br />$27 <br />$0 <br />MSTU/GAC/Medicare <br />00410572-012170 <br />$109 <br />$0 <br />MSTU/Recreation/Salaries <br />00410872-011120 <br />$11,829 <br />$0 <br />MSTU/Recreation/Part-time Salaries <br />00410872-011130 <br />$906 <br />$0 <br />1. <br />Expense <br />MSTU/Recreation/Budgeted Temp <br />00410872-011190 <br />$913 <br />$0 <br />MSTU/Recreation/Social Security <br />00410872-012110 <br />$846. <br />$0. <br />MSTU/Recreation/Retirement <br />00410872-012120 <br />$1,365 <br />$0 <br />MSTU/Recreation/Insurance-Life & Health <br />00410872-012130 <br />$49 <br />$0 <br />MSTU/Recreation/Medicare. <br />00410872-012170 <br />$198 <br />$0 <br />MSTU/IG Building/Salaries <br />00411572-011120 <br />$3,979 <br />$0 <br />MSTU/Building/Part-time Salaries <br />00411572-011130 <br />$813 <br />$0 <br />MSTU/IG Building/Social Security <br />00411572-012110 <br />$297 <br />$0 <br />MSTU/IG Building/Retirement <br />00411572-012120 <br />$479 <br />$0. <br />MSTU/IG Building/Insurance-Life &.Health <br />00411572-012130 <br />.$17 <br />$0 <br />MSTU/IG Building/Medicare <br />00411572-012170 <br />$69 <br />$0 <br />MSTU/Beach Parks/Salaries <br />0041.1672-011.120 <br />$14,106 <br />$0 <br />MSTU/Beach Parks/Part-time Salaries <br />00411672-011130 <br />$2,773 <br />$0 <br />MSTU/Beach Parks/Social Security <br />00411672-012110 <br />$1,046 <br />$0 <br />MSTU/Beach Parks/Retirement <br />00411672-012120 <br />$1,688 <br />$0 <br />MSTU/Beach Parks/Insurance-Life & Health <br />00411672-012130 <br />.$60 <br />$0. <br />MSTU/Beach Parks/Medicare <br />00411672-012170 <br />$245 <br />$0 <br />5of12 <br />
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