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2023-009
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Last modified
3/14/2023 12:43:47 PM
Creation date
3/14/2023 12:43:32 PM
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Resolutions
Resolution Number
2023-009
Approved Date
03/07/2023
Agenda Item Number
8.J.
Resolution Type
Budget Amendment
Subject
Budget Amendment 03, amending the Fiscal Year 2022-2023 Budget
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Resolution No. 2023- Exhibit "A" <br />&1,11/ Budget Amendment 03 <br />Kristin Daniels, Budget Director <br />1 of 2 <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />HUD Grant/CocWide TRA FL01131-41-1092109 <br />136033-331601-22803 <br />$34,894 <br />$0 <br />Revenue <br />HUD Grant/IR Chronic FL03601-41-1092112 <br />136033-331601-22808 <br />$64,052 <br />$0 <br />HUD Grant/New Horizons FL04401-41-1092110 <br />136033-331601-22811 <br />$39,913 <br />$0 <br />1. <br />HUD Grant/CocWide TRA FL 01131-41-1092109 <br />13616364-036730-22803 <br />$34,894 <br />$0 <br />Expense <br />HUD Grant/IR Chronic FL03601-41-1092112 <br />13616364-036730-22808 <br />$64,052 <br />$0 <br />HUD Grant/New Horizons FL04401-41-1092110 <br />13616364-036730-22811 <br />$39,913 <br />$0 <br />General Fund/Office of Budget & <br />Management/Salaries <br />00122913-011120 <br />$6,850 <br />$0 <br />General Fund/Office of Budget & Management/ <br />Social Security <br />00122913-012110 <br />$425 <br />$0 <br />General Fund/Office of Budget & <br />Management/Retirement <br />00122913-012120 <br />$816 <br />$0 <br />General Fund/Office of Budget & <br />Management/Medicare <br />00122913-012170 <br />$99 <br />$0 <br />General Fund/Human Services/Salaries <br />00121164-011120 <br />$11,068 <br />$0 <br />General Fund/Human Services/Social Security <br />00121164-012110 <br />$686 <br />$0 <br />General Fund/Human Services/Retirement <br />00121164-012120 <br />$1,318 <br />$0 <br />General Fund/Human Services/Medicare <br />00121164-012170 <br />$160 <br />$0 <br />General Fund/Conservation Land/Salaries <br />00121572-011120 <br />$14,268 <br />$0 <br />2. <br />Expense <br />General Fund/Conservation Land/Social <br />Security <br />00121572-012110 <br />$885 <br />$0 <br />General Fund/Conservation Land/Retirement <br />00121572-012120 <br />$1,699 <br />$0 <br />General Fund/Conservation Land/Medicare <br />00121572-012170 <br />$207 <br />$0 <br />General Fund/Veterans Services/Insurance Life <br />& Health <br />00120653-012130 <br />$8,440 <br />$0 <br />General Fund/Purchasing/Insurance-Life & <br />Health <br />00121613-012130 <br />$4,860 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$51,781 <br />MSTU/Planning/Salaries <br />00420515-011120 <br />$4,772 <br />$0 <br />MSTU/Planning/Social Security <br />00420515-012120 <br />$296 <br />$0 <br />MSTU/Planning/Retirement <br />00420515-012130 <br />$568 <br />$0 <br />MSTU/Planning/Medicare <br />00420515-012170 <br />$69 <br />$0 <br />MSTU/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$5,705 <br />1 of 2 <br />
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