My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2023-001
CBCC
>
Resolutions
>
2020's
>
2023
>
2023-001
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/19/2023 2:01:04 PM
Creation date
1/19/2023 2:00:15 PM
Metadata
Fields
Template:
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
hibit ' ' <br />Resolution No. 2023 - <br />Budget Office Approval:Budget Amendment <br />IF <br />ns 'nDaniels, LgretDirector <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Impact Fees/Planning Admin/Insurance-Life & <br />10320415-012130 <br />$20 <br />$0 <br />Health <br />Impact Fees/Planning Admin/Medicare <br />10320415-012170 <br />$67 <br />$0 <br />Impact Fees/Planning Admin/Reserve for <br />10320415-099910 <br />$0 <br />$5,467 <br />Contingency <br />Section 8/Rental Assistance/Salaries <br />10822264-011120 <br />$16,036 <br />$0 <br />Section 8/Rental Assistance/Special Pay <br />10822264-011150 <br />$1,550 <br />$0 <br />Section 8/Rental Assistance/Social Security <br />10822264-012110 <br />$1,091 <br />$0 <br />Section 8/Rental Assistance/Retirement <br />10822264-012120 <br />$2,131 <br />$0 <br />Section 8/Rental Assistance/insurance-Life & <br />10822264-012130 <br />$53 <br />$0 <br />Health <br />Section 8/Rental Assistance/Medicare <br />10822264-012170 <br />$255 <br />$0 <br />Section 8/Rental Assistance/Reserve for <br />10822264-099910 <br />$0 <br />$21,116 <br />Contingency <br />Secondary Roads/Road & Bridge/Salaries <br />10921441-011120 <br />$930 <br />$0 <br />Secondary Roads/Road & Bridge/Special Pay <br />10921441-011150 <br />$155 <br />$0 <br />Secondary Roads/Road & Bridge/Social <br />10921441-012110 <br />$68 <br />$0 <br />Security <br />Secondary Roads/Road & Bridge/Retirement <br />10921441-012120 <br />$110 <br />$0 <br />Secondary Roads/Road & Bridge/Insurance- <br />10921441-012130 <br />$4 <br />$0 <br />Life & Health <br />Secondary Roads/Road & Bridge/Medicare <br />10921441-012170 <br />$16 <br />$0 <br />Secondary Roads/Engineering/Salaries <br />10924441-011120 <br />$27,093 <br />$0 <br />Secondary Roads/Engineedng/Special Pay <br />10924441-011150 <br />$1,550 <br />$0 <br />Secondary Roads/Engineering/Social Security <br />10924441-012110 <br />$1,776 <br />$0 <br />1. <br />Expense <br />Secondary Roads/Engineering/Retirement <br />10924441-012120 <br />$3,473 <br />$0 <br />Secondary Roads/Engineedng/Insurance-Life <br />10924441-012130 <br />$87 <br />$0 <br />& Health <br />Secondary Roads/Engineedng/Medicare <br />10924441-012170 <br />$416 <br />$0 <br />Secondary Roads/Real Estate <br />10924741-011120 <br />$3,037 <br />$0 <br />A uisMon/Salaries <br />Secondary Roads/Real Estate <br />10924741-012110 <br />$189 <br />$0 <br />Acquisition/Social Security <br />Secondary Roads/Real Estate <br />10924741-012120 <br />$359 <br />$0 <br />A uisfion/Refirement <br />Secondary Roads/Real Estate <br />10924741-012130 <br />$14 <br />$0 <br />Acquisition/Insurance-Life & Health <br />Secondary Roads/Real Estate <br />10924741-012170 <br />$45 <br />$0 <br />Acquisition/Medicare <br />Secondary Roads/Reserves/Reserve for <br />10919981-099910 <br />$0 <br />$39,322 <br />Contingency <br />911 Surcharge/Communication <br />12013325-011120 <br />$11,718 <br />$0 <br />Center/Salaries <br />911 Surcharge/Communication Center/Social <br />12013325-012110 <br />$727 <br />$0 <br />Security <br />911 Surcharge/Communication <br />12013325-012120 <br />$3,356 <br />$0 <br />Center/Retirement <br />912 Surcharge/Communication <br />12013325-012130 <br />$41 <br />$0 <br />Center/Insurance-Life & Health <br />911 Surcharge/Communication <br />12013325-012170 <br />$170 <br />$0 <br />Center/Medicare <br />911 Surcharge/Communication <br />12013325-099910 <br />$0 <br />$16,012 <br />Center/Reserve for Contingency <br />SHIP/SHIP Program/Salaries <br />12322869-011120 <br />$3,004 <br />$0 <br />SHIP/SHIP Program/Social Security <br />12322869-012110 <br />$187 <br />$0 <br />SHIP/SHIP Program/Retirement <br />12322869-012120 <br />$360 <br />$0 <br />SHIP/SHIP Program/Insurance-Life & Health <br />12322869-012130 <br />$14 <br />$0 <br />8 f12 <br />
The URL can be used to link to this page
Your browser does not support the video tag.