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Last modified
1/31/2022 4:42:05 PM
Creation date
1/26/2022 3:38:28 PM
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Resolutions
Resolution Number
2022-005
Approved Date
01/18/2022
Agenda Item Number
10.A.2.
Resolution Type
Budget Amendment
Subject
Budget Amendment 002, amending the Fiscal Year 2021-2022 Budget
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_ Exhibit "A" <br />Resolution No. 2022- �" <br />Budget Office Approval: prowBudget Amendment 002 <br />Kristin Danie , Budget f5irector <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTUAReserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$25,334 <br />Transportation Fund/Engineering/Salaries <br />11124441-011120 <br />$92,935 <br />$0 <br />Transportation Fund/EngineeringlSocial <br />11124441-012110 <br />$5,763 <br />$0 <br />Security <br />Transportation Fund/Engineering/Retirement <br />11124441-012120 <br />$10,057 <br />$0 <br />Transportation Fund/Engineering/Insurance- <br />11124441-012130 <br />$13,281 <br />$0 <br />Life & Health <br />Transportation Fund/Engineedng/Medicare <br />11124441-012170 <br />$1,349 <br />$0 <br />Transportation Fund/Reserves/Reserve for <br />11119981-099910 <br />$0 <br />$65,175 <br />Contingency <br />Information TechAnforrnation Systems/ <br />50524113-011120 <br />$10,184 <br />$0 <br />Salaries <br />Information Tech/Information Systems/ Social <br />50524113-012110 <br />$632 <br />$0 <br />Security <br />Information Tech/Information Systems/ <br />50524113-012120 <br />$1,102 <br />$0 <br />Retirement <br />3. <br />Expense <br />Information Tech/Information Systems/ <br />50524113-012120 <br />$3 <br />$0 <br />Insurance- Life & Health <br />Information Tech/Information Systems/ <br />50524113-012170 <br />$148 <br />$0 <br />Medicare <br />Information Tech/GIS/Cell Phone Allowance <br />50510319-012180 <br />$600 <br />$0 <br />Emergency Services/Fire Rescue/Salaries <br />11412022-011120 <br />$149,431 <br />$0 <br />Emergency Services/Fire Rescue/Social <br />11412022-012110 <br />$9,265 <br />$0 <br />Security <br />Emergency Services/Fire Rescue/ Retirement <br />11412022-012120 <br />$36,338 <br />$0 <br />Emergency Services/Fire Rescue/Insurance- <br />11412022-012130 <br />$32 <br />$0 <br />Life & Health <br />Emergency Services/Fire Rescue/Medicare <br />11412022-012170 <br />$2,167 <br />$0 <br />Total Expenses <br />$367,404 <br />$99,292 <br />Net Expenses <br />$268,112 <br />rNEM, <br />
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