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12/12/2023
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12/12/2023
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1/30/2024 12:23:22 PM
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Meetings
Meeting Type
Workshop Meeting
Document Type
Agenda Packet
Meeting Date
12/12/2023
Meeting Body
Board of County Commissioners
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Resolution No. 2023 - <br />Budget Office Approval: <br />Exhibit "A" <br />Kristin Daniels, Budget Director <br />Budget Amendment 01 <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Human Services/Medicare <br />00120213-012170 <br />$163 <br />$0 <br />General Fund/Human Resources/Salaries <br />00120313-011120 <br />$31,866 <br />$0 <br />General Fund/Human Resources/Social <br />Security <br />00120313-012110 <br />$1,976 <br />$0 <br />General Fund/Human Resources/Retirement <br />Contribution <br />00120313-012120 <br />$4,420 <br />$0 <br />General Fund/Human Resources/Insurance <br />00120313-012130 <br />$98 <br />$0 <br />General Fund/Human Resources/Medicare <br />00120313-012170 <br />$463 <br />$0 <br />General Fund/Veterans Services/Salaries <br />00120653-011120 <br />$6,774 <br />$0 <br />General Fund/Veterans Services/Part-time <br />Salaries <br />00120653-011130 <br />$7,283 <br />$0 <br />General Fund/Veterans Services/Social <br />Security <br />00120653-012110 <br />$872 <br />$0 <br />General Fund/Veterans Services/Insurance <br />00120653-012120 <br />$1,970 <br />$0 <br />General Fund/Veterans Services/Retirement <br />00120653-012130 <br />$46 <br />$0 <br />General Fund/Veterans/Medicare <br />00120653-012170 <br />$204 <br />$0 <br />General Fund/Emergency Mgmt./Salaries <br />00120825-011120 <br />$23,544 <br />$0 <br />1. <br />Expense <br />General Fund/Emergency Mgmt./Social <br />Security <br />00120825-012110 <br />$1,460 <br />$0 <br />General Fund/Emergency Mgmt./Retirement <br />00120825-012120 <br />$3,267 <br />$0 <br />General Fund/Emergency Mgmt./Insurance <br />00120825-012130 <br />$74 <br />$0 <br />General Fund/Emergency Mgmt./Medicare <br />00120825-012170 <br />$342 <br />$0 <br />General Fund/Parks/Salaries <br />00121072-011120 <br />$92,775 <br />$0 <br />General Fund/Parks/Part-time Salaries <br />00121072-011130 <br />$3,250 <br />$0 <br />General Fund/Parks/Social Security <br />00121072-012110 <br />$5,955 <br />$0 <br />General Fund/Parks/Retirement <br />00121072-012120 <br />$19,304 <br />$0 <br />General Fund/Parks/Insurance <br />00121072-012130 <br />$297 <br />$0 <br />General Fund/Parks/Medicare <br />00121072-012170 <br />$1,394 <br />$0 <br />General Fund/Human Services/Salaries <br />00121164-011120 <br />$4,601 <br />$0 <br />General Fund/Human Services/Social <br />Security <br />00121164-012110 <br />$286 <br />$0 <br />General Fund/Human Services/Retirement <br />00121164-012120 <br />$641 <br />$0 <br />General Fund/Human Services/Insurance <br />00121164-012130 <br />$16 <br />$0 <br />3 of 16 31 <br />
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