Laserfiche WebLink
Exhibit "A" <br />Resolution No. 2025 - <br />Budget Office Approval: %V kw Budget Amendment 01 <br />Kri tin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/BCC Dept/Regular Salaries <br />00110111-011120 <br />$26,672 <br />$0 <br />General Fund/BCC Dept/Part-Time Salaries <br />00110111-011130 <br />$1,896 <br />$0 <br />General Fund/BCC Dept/Social Security <br />00110111-012110 <br />$1,318 <br />$0 <br />General Fund/BCC Dept/Retirement Contribution <br />00110111-012120 <br />$22,152 <br />$0 <br />General Fund/BCC Dept/Worker's Comp <br />00110111-012140 <br />$50 <br />$0 <br />General Fund/BCC Dept/Medicare Matching <br />00110111-012170 <br />$312 <br />$0 <br />General Fund/County Attorney/Salaries <br />00110214-011120 <br />$33,241 <br />$0 <br />General Fund/County Attorney/Budgeted Temp <br />Salaries <br />00110214-011190 <br />$3,735 <br />$0 <br />General Fund/County Attorney/Social Security <br />00110214-012110 <br />$5,557 <br />$0 <br />General Fund/County Attorney/Retirement <br />Contribution <br />00110214-012120 <br />$6,472 <br />$0 <br />General Fund/County Attorney/Worker's Comp <br />00110214-012140 <br />$107 <br />$0 <br />General Fund/County Attorney/Medicare <br />00110214-012170 <br />$620 <br />$0 <br />General Fund/Main Library/Salaries <br />00110971-011120 <br />$103,873 <br />$0 <br />1. <br />Expense <br />General Fund/Main Library/Part-Time Salaries <br />00110971-011130 <br />$1,842 <br />$0 <br />General Fund/Main Library/Social Security <br />00110971-012110 <br />$8,604 <br />$0 <br />General Fund/Main Library/Retirement <br />Contribution <br />00110971-012120 <br />$16,643 <br />$0 <br />General Fund/Main Library/Worker's Comp <br />00110971-012140 <br />$656 <br />$0 <br />General Fund/Main Library/Medicare <br />00110971-012170 <br />$2,015 <br />$0 <br />General Fund/NC Library/Part-Time Salaries <br />00111271-011130 <br />$11,745 <br />$0 <br />General Fund/NC Library/Social Security <br />00111271-012110 <br />$1,029 <br />$0 <br />General Fund/NC Library/Retirement Contribution <br />00111271-012120 <br />$243 <br />$0 <br />General Fund/NC Library/Worker's Comp <br />00111271-012140 <br />$199 <br />$0 <br />General Fund/NC Library/Medicare <br />00111271-012170 <br />$239 <br />$0 <br />General Fund/Brackett Library/Salaries <br />00111371-011120 <br />$15,381 <br />$0 <br />General Fund/Brackett Library/Part-Time Salaries <br />00111371-011130 <br />$11,389 <br />$0 <br />General Fund/Brackett Library/Social Security <br />00111371-012110 <br />$1,951 <br />$0 <br />1of15 <br />