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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: irsBudget Amendment 002 <br />Kristin Darniel,Sudget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU/Recreation/Salaries <br />00410872-011120 <br />$17,266 <br />$0 <br />MSTU/Recreation/Part-time Salaries <br />00410872-011130 <br />$1,408 <br />$0 <br />MSTU/RecreationBudgeted Temp <br />00410872-011190 <br />$3,120 <br />$0 <br />MSTU/Recreation/Social Security <br />00410872-012110 <br />$1,351 <br />$0 <br />MSTU/Recreation/Retirement <br />00410872-012120 <br />$2,333 <br />$0 <br />MSTU/Recreation/Insurance-Life & Health <br />00410872-012130 <br />$56 <br />$0 <br />MSTU/Recreation/Medicare <br />00410872-012170 <br />$316 <br />$0 <br />MSTUAG Building/Salaries <br />00411572-011120 <br />$9,804 <br />$0 <br />MSTUBuilding/Part-time Salaries <br />00411572-011130 <br />$1,560 <br />$0 <br />MSTU/IG Building/Social Security <br />00411572-012110 <br />$704 <br />$0 <br />MSTU/IG Building/Retirement <br />00411572-012120 <br />$1,605 <br />$0 <br />MSTU/IG Building/Insurance-Life & Health <br />00411572-012130 <br />$38 <br />$0 <br />MSTU/IG Building/Medicare <br />00411572-012170 <br />$165 <br />$0 <br />MSTUBeach Parks/Salaries <br />00411672-011120 <br />$18,680 <br />$0 <br />MSTUBeach Parks/Part-time Salaries <br />00411672-011130 <br />$4,098 <br />$0 <br />MSTUBeach Parks/Social Security <br />00411672-012110 <br />$1,413 <br />$0 <br />MSTUBeach Parks/Retirement <br />00411672-012120 <br />$3,295 <br />$0 <br />MSTUBeach Parks/Insurance-Life & Health <br />00411672-012130 <br />$61 <br />$0 <br />1. <br />Expense <br />MSTUBeach Parks/Medicare <br />00411672-012170 <br />$330 <br />$0 <br />MSTU/Shooting Range/Salaries <br />00416172-011120 <br />$9,052 <br />$0 <br />MSTU/Shooting Range/Part-time Salaries <br />00416172-011130 <br />$8,834 <br />$0 <br />MSTU/ShootingRangeBudgeted Temp <br />00416172-011190 <br />$1,357 <br />$0 <br />MSTU/Shooting Range/Social Security <br />00416172-012110 <br />$1,193 <br />$0 <br />MSTU/Shooting Range/Retirement <br />00416172-012120 <br />$2,430 <br />$0 <br />MSTU/Shooting Range/Insurance-Life & <br />Health <br />00416172-012130 <br />$51 <br />$0 <br />MSTU/Shooting Range/Medicare <br />00416172-012170 <br />$279 <br />$0 <br />MSTU/Planning & Dev/Salaries <br />00420415-011120 <br />$7248 <br />$0 <br />MSTU/Planning & Dev/Social Security <br />00420415-012110 <br />$449 <br />$D <br />MSTU/Planning& Dev/Retirement <br />00420415-012120 <br />$796 <br />$0 <br />MSTU/Planning& Dev/Insurance-Life & Health <br />00420415-012130 <br />$20 <br />$0 <br />MSTU/Planning& Dev/Medicare <br />00420415-012170 <br />$105 <br />$0 <br />MSTU/Planning/Salaries <br />00420515-011120 <br />$29,415 <br />$0 <br />MSTU/Planning/Part-time Salaries <br />00420515-011130 <br />$1,549 <br />$0 <br />MSTU/Planning/Social Security <br />00420515-012110 <br />$1,920 <br />$0 <br />MSTU/Planning/Retirement <br />00420515-012120 <br />$3,676 <br />$0 <br />MSTU/Planning/Insurance-L fe & Health <br />00420515-012130 <br />$79 <br />$0 <br />MSTU/Planning/Medicare <br />00420515-012170 <br />$449 <br />$0 <br />
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