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2023-001
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Last modified
1/19/2023 2:01:04 PM
Creation date
1/19/2023 2:00:15 PM
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Resolutions
Resolution Number
2023-001
Approved Date
01/17/2023
Agenda Item Number
8.F.
Resolution Type
Amending the fiscal year 2022-2023 budget
Subject
Amending the fiscal year 2022-2023 budget
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hibit" <br />Resolution No. 2023- A <br />Budget Office Approval: Budget Amendment <br />Kri fin D niels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />FleeWehicle Maint/Social Security <br />50124291-012110 <br />$1,580 <br />$0 <br />FleeWehicle Maint/Refirement <br />50124291-012120 <br />$3,849 <br />$0 <br />FleeWehide Maint/Insurance-Life & Health <br />50124291-012130 <br />$89 <br />$0 <br />FleeWehicle Maint/Medicare <br />50124291-012170 <br />$371 <br />$0 <br />FleeWehide Maint/Reserve for Contingency <br />50124291-099910 <br />$0 <br />$31,350 <br />Self Insurance/Risk Management/Salaries <br />50224613-011120 <br />$12,806 <br />$0 <br />Self Insurance/Risk Management/Social <br />50224613-012110 <br />$794 <br />$0 <br />Securtty <br />Self Insurance/Risk Management/ Retirement <br />50224613-012120 <br />$1,544 <br />$0 <br />Self Insurance/Risk Management/ Insurance- <br />50224613-012130 <br />$44 <br />$0 <br />Life & Health <br />Self Insurance/Risk Management/Medicare <br />50224613-012170 <br />$186 <br />$0 <br />Self Insurance/Risk Management/Reserve for <br />502246134)99910 <br />$0 <br />$15,374 <br />Contingency <br />Employee Health/Heafth Insurance/Salaries <br />50412719-011120 <br />$5,222 <br />$0 <br />Employee Health/Health Insurance/Social <br />50412719-012110 <br />$324 <br />$0 <br />Security <br />Employee Heafth/Heafth Insurance/ <br />50412719-012120 <br />$977 <br />$0 <br />Retirement <br />Employee Health/Health Insurance/ Insurance - <br />50412719-012130 <br />$20 <br />$0 <br />1. <br />Expense <br />Life & Health <br />Employee Health/Heafth Insurance/Medicare <br />50412719-012170 <br />$76 <br />$0 <br />Employee Heafth/HeaRh Insurance/Reserve <br />50412719-099910 <br />$0 <br />$6,619 <br />for Contingency <br />Information Tech/Information Systems & <br />50524113-011120 <br />$77,698 <br />$0 <br />Telecommunications/ Salaries <br />Information Tech/Information Systems & <br />50524113-011150 <br />$1,939 <br />$0 <br />Telecommunications/ Special Pay <br />Information Tech/Information Systems & <br />50524113-012110 <br />$4,938 <br />$0 <br />Telecommunications/ Social Security <br />Information Tech/Information Systems & <br />50524113-012120 <br />$9,398 <br />$0 <br />Telecommunications/ Retirement <br />Information Tech/Information Systems 8 <br />50524113-012120 <br />$239 <br />$0 <br />Telecommunications/ Insurance- Life & Health <br />Information Tech/Information Systems & <br />50524113-012170 <br />$1,155 <br />$0 <br />Telecommunications/ Medicare <br />Information Tech/GIS/Salaries <br />50510319-011120 <br />$22,651 <br />$0 <br />Information Tech/GIS/Social Security <br />50510319-012110 <br />$1,405 <br />$0 <br />Information Tech/GIS/Retirement <br />50510319-012120 <br />$2,737 <br />$0 <br />Information Tech/GIS/Insurance-Lffe & Health <br />50510319-012130 <br />$74 <br />$0 <br />Information Tech/GIS/Medicare <br />50510319-012170 <br />$329 <br />$0 <br />Information Tech/Reserves/Reserve for <br />50519981-099910 <br />$0 <br />$122,563 <br />Contingency <br />2. <br />Revenue <br />General Fund/Hazmat Emergency Plan Grant <br />001033-334292 <br />$1,502 <br />$0 <br />Expense <br />General Fund/Emergency Management/ <br />00120825-035290-08807 <br />$1,502 <br />$0 <br />Other Operating Supplies-Hazmat <br />Revenue <br />General Fund/Emergency Management <br />001033-331231 <br />$79,414 <br />$0 <br />Performance Grant <br />General Fund/Emergency Management/ <br />00120825-035120-05050 <br />$34,140 <br />$0 <br />Computer Software-EMPG Grant <br />General Fund/Emergency Management/All <br />00120825-034020-05050 <br />$4,969 <br />$0 <br />TraveVEMPG Grant <br />3. <br />General Fund/Tuition-Registrabon/Emergency <br />Expense <br />Management Grant <br />00120825-035430-05050 <br />$1,305 <br />$0 <br />General Fund/Emergency Management/ <br />00120825-066420-05050 <br />$30,000 <br />$0 <br />Automotive <br />enera un mergencyManagement/ <br />Salaries/EMPG Grant/Other Professional <br />00120825-033190-05050 <br />$9,000 <br />$0 <br />
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