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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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Exhi it "A" <br />Resolution No. 2023 - <br />Budget Office Approval: Budget Amendment <br />KinsfirTtrarileli, Budget Director <br />Entry <br />Type <br />Fund/ DepartmenttAccount Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Parks/Medicare <br />00121072-012170 <br />$1,571 <br />$0 <br />General Fund/Parks/Undbrrns & Clothing <br />00121072-035240 <br />$1,250 <br />$0 <br />General Fund/Human Services/Salaries <br />00121164-011120 <br />$9,970 <br />$0 <br />General Fund/Human Services/Social Security <br />00121184-012110 <br />$619 <br />$0 <br />General Fund/Human Services/Refirement <br />00121164-012120 <br />$1,196 <br />$0 <br />General Fund/Human Services/Insurance-Life <br />& Health <br />00121164-012130 <br />$35 <br />$0 <br />General Fund/Human Services/Medicare <br />00121164-012170 <br />$145 <br />$0 <br />General Fund/AG Extension/Salaries <br />00121237-011120 <br />$9,825 <br />$0 <br />General Fund/AG Extension/Special Pay <br />00121237-011150 <br />$1,550 <br />$0 <br />General Fund/AG Extension/Social Security <br />00121237-012110 <br />$706 <br />$0 <br />General Fund/AG Extension/Retirement <br />00121237-012120 <br />$1,184 <br />$0 <br />General Fund/AG Extension/Insurance-Life & <br />Health <br />00121237-012130 <br />$32 <br />$0 <br />General Fund/AG Extension/Medicare <br />00121237-012170 <br />$165 <br />$0 <br />General Fund/Parks-Conservation/Salaries <br />00121572-011120 <br />$17,820 <br />$0 <br />General Fund/Parks-Conservation/Social <br />Security <br />00121572-012110 <br />$1,106 <br />$0 <br />General Fund/Parks-Conservation/Retirement <br />00121572-012120 <br />$2,280 <br />$0 <br />General Fund/Parks-Conservation/Insurance- <br />Life & Health <br />00121572-012130 <br />$64 <br />$0 <br />General Fund/Parks-Conservation/Medicare <br />00121572-012170 <br />$260 <br />$0 <br />General Fund/Parks-Conservation/Uniforms & <br />Clothing <br />00121572-035240 <br />$400 <br />$0 <br />1 <br />Expense <br />General Fund/Purchasing/Salaries <br />00121613-011120 <br />$13,811 <br />$0 <br />General Fund/Purchasing/Social Security <br />00121613-012110 <br />$857 <br />$0 <br />General Fund/Purchasing/Refirement <br />00121613-012120 <br />$1,671 <br />$0 <br />General Fund/Purchasing/Insurance-Life & <br />Health <br />00121613-012130 <br />$47 <br />$0 <br />General Fund/Purchasing/Medicare <br />00121613-012170 <br />$201 <br />$0 <br />General Fund/Facili6es MgmtJSalaries <br />00122019-011120 <br />$71,722 <br />$0 <br />General Fund/Facilities Mgmt./Special Pay <br />00122019-011120 <br />$10,393 <br />$0 <br />General Fund/Facilifies Mgmt./Social Security <br />00122019-012110 <br />$5,093 <br />$0 <br />General Fund/Facilities Mgmt./Refirement <br />00122019-012120 <br />$13,218 <br />$0 <br />General Fund/Facilities Mgmt./Insurance-Life <br />&Health <br />00122019-012130 <br />$262 <br />$0 <br />General Fund/FacilitiesMgmtJMedicare <br />00122019-012170 <br />$1,192 <br />$0 <br />General Fund/Facilities Mgmt./Un'dorms & <br />Clothing <br />00122019-035240 <br />$1,100 <br />$0 <br />General Fund/Office of Mgmt./Budget/Salaries <br />00122913-011120 <br />$24,446 <br />$0 <br />General Fund/Office of Mgmt./Budget/Social <br />Security <br />00122913-012110 <br />$1,516 <br />$0 <br />General Fund/Office of Mgmt.Budget/ <br />Retirement <br />00122913-012120 <br />$2,948 <br />$0 <br />General Fund/Office of Mgmt./Budget/ <br />Insurance -Life & Health <br />00122913-012130 <br />$77 <br />$0 <br />General Fund/Office of <br />Mamt. Bud et/Medicare <br />00122913-012170 <br />$355 <br />$0 <br />General Fund/FPL Grant/Salaries <br />00123725-011120 <br />$3,159 <br />$0 <br />General Fund/FPL Grant/Social Security <br />00123725-012110 <br />$196 <br />$0 <br />3of 12 <br />
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