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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 <br />Resolution No. 2022- <br />Budget Office Approval: ki, Budget Amendment 002 <br />Kristinu et irector <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Parks/Retirement <br />00121072-012120 <br />$8,373 <br />$0 <br />General Fund/Parks/Insurance-Life & Health <br />00121072-012130 <br />$127 <br />$0 <br />General Fund/Parks/Medicare <br />00121072-012170 <br />$725 <br />$0 <br />General Fund/Human Services/Salaries <br />00121164-011120 <br />$1,587 <br />$0 <br />General Fund/Human Services/Social Security <br />00121164-012110 <br />$98 <br />$0 <br />General Fund/Human Services/Refirement <br />00121164-012120 <br />$174 <br />$0 <br />General Fund/Human Services/Insurance-Life <br />& Health <br />00121164-012130 <br />$5 <br />$0 <br />General Fund/Human Services/Medicare <br />00121164-012170 <br />$23 <br />$0 <br />General Fund/AG Extension/Salaries <br />00121237-011120 <br />$4,718 <br />$0 <br />General Fund/AG Extension/Social Security <br />00121237-012110 <br />$293 <br />$0 <br />General Fund/AG Extension/Retirement <br />00121237-012120 <br />$519 <br />$0 <br />General Fund/AG Extension/Insurance-Life & <br />Health <br />00121237-012130 <br />$13 <br />$0 <br />General Fund/AG Extension/Medicare <br />00121237-012170 <br />$68 <br />$0 <br />General Fund/Parks-Conservation/Salaries <br />00121572-011120 <br />$8,235 <br />$0 <br />General Fund/Parks-Conservation/Social <br />Security <br />00121572-012110 <br />$510 <br />$0 <br />General Fund/Parks-Conservation/Retirement <br />00121572-012120 <br />$970 <br />$0 <br />General Fund/Parks-Conservation/Insurance- <br />Life & Health <br />00721572-012130 <br />$25 <br />$0 <br />General Fund/Parks-Conservation/Medicare <br />00121572-012170 <br />$119 <br />$0 <br />1. <br />Expense <br />General Fund/Purchasing/Salaries <br />00121613-011120 <br />$6,628 <br />$0 <br />General Fund/Purchasing/Social Security <br />00121613-012110 <br />$411 <br />$0 <br />General Fund/Purchasing/Retirement <br />00121613-012120 <br />$728 <br />$0 <br />General Fund/Purchasing/Insurance-Life & <br />Health <br />00121613-012130 <br />$18 <br />$0 <br />General Fund/Purchasing/Medicare <br />00121613-012170 <br />$96 <br />$0 <br />General Fund/Facilities MgmttSalaries <br />00122019-011120 <br />$39,883 <br />$0 <br />General Fund/Facilities Mgmt/Social Security <br />00122019-012110 <br />$2,473 <br />$0 <br />General Fund/Facilities Mgmt/Retirement <br />00122019-012120 <br />$6,568 <br />$0 <br />General Fund/Facilities Mgmtllnsurance-Life <br />&Health <br />00122019-012130 <br />$102 <br />$0 <br />General Fund/Facilitfes Mgmt/Medicare <br />00122019-012170 <br />$578 <br />$0 <br />General Fund/Office of Mgmt/BudgettSalades <br />00122913-011120 <br />$11,808 <br />$0 <br />General Fund/Office of Mgmt/Budget/Social <br />Security <br />00122913-012110 <br />$732 <br />$0 <br />General Fund/Office of MgmttBudgeU <br />Retirement <br />00122913-012120 <br />$1,300 <br />$0 <br />General Fund/Office of MgmttBudgeV <br />Insurance -Life & Health <br />00122913 012130 <br />$31 <br />$0 <br />General Fund/Office of Mgmt/Budget/Medicare <br />00122913-012170 <br />$171 <br />$0 <br />General Fund/FPL GranUSalaries <br />00123725-011120 <br />$2,664 <br />$0 <br />General Fund/FPL Grant/Social Security <br />00123725-012110 <br />$165 <br />$0 <br />General Fund/FPL GrantlRetirement <br />00123725-012120 <br />$291 <br />$0 <br />General Fund/FPL Grant/insurance-Life & <br />Health 1 <br />00123725-012130 <br />$8 <br />$0 <br />3 of 12 <br />
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