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2023-028
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2023-028
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Last modified
7/3/2023 1:51:49 PM
Creation date
7/3/2023 1:51:08 PM
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Resolutions
Resolution Number
2023-028
Approved Date
06/20/2023
Agenda Item Number
10.A.3.
Resolution Type
Amendin Fiscal Year
Subject
Amendin Fiscal Year 2022/2023 Budget
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Resolution No. 2023- E ibit "A" <br />AAV <br />uriovl "fr4 Budget Amendment 05 <br />Kristin aniels, Budget Director <br />4or4 <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Revenue <br />Walker's} Glen Streetlights/Cash Forward -Oct <br />196039-389040 <br />$120 <br />$0 <br />7. <br />Expense <br />Walker's Glen Streetlights/Electric Services <br />19628041-034310 <br />$120 <br />$0 <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$111,631 <br />$0 <br />General Fund/County Administrator/Salaries <br />00120112-011120 <br />$87,873 <br />$0 <br />8 <br />General Fund/County Administrator/Social <br />00120112-012110 <br />$5,076 <br />$0 <br />Security <br />Expense <br />General Fund/County Administrator/Retirement <br />00120112-012120 <br />$17,408 <br />$0 <br />General Fund/County Administrator/Medicare <br />00120112-012170 <br />$1,274 <br />$0 <br />4or4 <br />
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