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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 />00121164-012170 <br />$67 <br />$0 <br />General Fund/AG Extension/Salaries <br />00121237-011120 <br />$9,752 <br />$0 <br />General Fund/AG Extension/Social Security <br />00121237-012110 <br />$605 <br />$0 <br />General Fund/AG Extension/Retirement <br />00121237-012120 <br />$1,368 <br />$0 <br />General Fund/AG Extension/Insurance <br />00121237-012130 <br />$31 <br />$0 <br />General Fund/AG Extension/Medicare <br />00121237-012170 <br />$142 <br />$0 <br />General Fund/Parks-Conservation/Salaries <br />00121572-011120 <br />$16,389 <br />$0 <br />General Fund/Parks-Conservation/Social <br />Security <br />00121572-012110 <br />$1,017 <br />$0 <br />General Fund/Parks-Conservation/Retirement <br />00121572-012120 <br />$2,397 <br />$0 <br />General Fund/Parks-Conservation/Insurance <br />00121572-012130 <br />$56 <br />$0 <br />General Fund/Parks-Conservation/Medicare <br />00121572-012170 <br />$239 <br />$0 <br />General Fund/Purchasing/Salaries <br />00121613-011120 <br />$11,713 <br />$0 <br />General Fund/Purchasing/Social Security <br />00121613-012110 <br />$727 <br />$0 <br />1. <br />Expense <br />General Fund/Purchasing/Retirement <br />00121613-012120 <br />$1,639 <br />$0 <br />General Fund/Purchasing/Insurance <br />00121613-012130 <br />$37 <br />$0 <br />General Fund/Purchasing/Medicare <br />00121613-012170 <br />$170 <br />$0 <br />General Fund/Facilities Mgmt./Salaries <br />00122019-011120 <br />$69,153 <br />$0 <br />General Fund/Facilities Mgmt./Social Security <br />00122019-012110 <br />$4,289 <br />$0 <br />General Fund/Facilities Mgmt./Retirement <br />00122019-012120 <br />$13,375 <br />$0 <br />General Fund/Facilities Mgmt./Insurance <br />00122019-012130 <br />$214 <br />$0 <br />General Fund/Facilities Mgmt./Medicare <br />00122019-012170 <br />$1,004 <br />$0 <br />General Fund/Office of Mgmt./Budget/ <br />Salaries <br />00122913-011120 <br />$22,076 <br />$0 <br />General Fund/Office of Mgmt./Budget/Social <br />Security <br />00122913-012110 <br />$1,369 <br />$0 <br />General Fund/Office of Mgmt./Budget/ <br />Retirement <br />00122913-012120 <br />$3,065 <br />$0 <br />General Fund/Office of Mgmt./Budget/ <br />Insurance <br />00122913-012130 <br />$71 <br />$0 <br />General Fund/Office of <br />Mgmt./Budget/Medicare <br />00122913-012170 <br />$321 <br />$0 <br />General Fund/FPL Grant/Salaries <br />00123725-011120 <br />$3,158 <br />$0 <br />4 o 16 32 <br />
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