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2022-017
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2022-017
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Last modified
4/7/2022 4:36:19 PM
Creation date
4/7/2022 4:35:13 PM
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Resolutions
Resolution Number
2022-017
Approved Date
03/15/2022
Agenda Item Number
8.K.
Resolution Type
Budget Amendment
Subject
Budget Amendment 005, Amending the Fiscal Year 2021-2022 Budget
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E�ibit "A" <br />Resolution No. 2022- <br />Budget Office Approval: I Budget Amendment 005 <br />Kristin Daniels, Budget Director <br />Entry <br />Numb <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Revenue <br />MSTU/Permit Fee/Planning Permits/Appl Fees <br />004032-322010 <br />$20,000 <br />$0 <br />MSTU/County Planning/Salaries <br />00420515-011120 <br />$31,694 <br />$0 <br />MSTU/County Planning/Social Security <br />00420515-012110 <br />$1,965 <br />$0 <br />MSTU/County Planning/Retirement <br />00420515-012120 <br />$3,429 <br />$0 <br />6. <br />MSTU/County Planning/Insurance-Life & Health <br />00420515-012130 <br />$6,630 <br />$0 <br />Expense <br />MSTU/County Planning/Worker's Compensation <br />00420515-012140 <br />$38 <br />$0 <br />MSTU/County Planning/Medicare <br />00420515-012170 <br />$460 <br />$0 <br />MSTU/County Planning/Office Supplies <br />00420515-035110 <br />$800 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$25,016 <br />2or2 <br />
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