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Last modified
2/13/2025 1:55:52 PM
Creation date
2/13/2025 1:55:08 PM
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Resolutions
Resolution Number
2025-006
Approved Date
02/11/2025
Agenda Item Number
9.K.
Resolution Type
Amending FY 2024/2025 Budget
Subject
Budget Amendment 001, Amending the Fiscal Year 2024-2025 Budget
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Exhibit "A" <br />Resolution No. 2025 - <br />Budget Office Approval: Budget Amendment 01 <br />Kristin Daels, Budget Director <br />ni <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU/Beach Parks/Part-time Salaries <br />00411672-011130 <br />$22,422 <br />$0 <br />MSTU/Beach Parks/Social Security <br />00411672-012110 <br />$5,667 <br />$0 <br />MSTU/Beach Parks/Retirement <br />00411672-012120 <br />$28,553 <br />$0 <br />MSTU/Beach ParksMorker's Comp <br />00411672-012140 <br />$1,747 <br />$0 <br />MSTU/Beach Parks/Medicare <br />00411672-012170 <br />$1,324 <br />$0 <br />MSTU/Shooting Range/Salaries <br />00416172-011120 <br />$25,395 <br />$0 <br />MSTU/Shooting Range/Part-time Salaries <br />00416172-011130 <br />$37,497 <br />$0 <br />MSTU/Shooting Range/Social Security <br />00416172-012110 <br />$3,810 <br />$0 <br />MSTU/Shooting Range/Retirement <br />00416172-012120 <br />$11,990 <br />$0 <br />MSTU/Shooting RangeMorker's Comp <br />00416172-012140 <br />$1,270 <br />$0 <br />MSTU/Shooting Range/Medicare <br />00416172-012170 <br />$894 <br />$0 <br />MSTU/Planning & Dev/Salaries <br />00420415-011120 <br />$64,343 <br />$0 <br />1. <br />Expense <br />MSTU/Planning & Dev/Social Security <br />MSTU/Planning& Dev/Retirement <br />00420415-012110 <br />00420415-012120 <br />$4,064 <br />$3,780 <br />$0 <br />$0 <br />MSTU/Planning& DevMorker's Comp <br />00420415-012140 <br />$199 <br />$0 <br />MSTU/Planning& Dev/Medicare <br />00420415-012170 <br />$927 <br />$0 <br />MSTU/Planning/Salaries <br />00420515-011120 <br />$74,311 <br />$0 <br />MSTU/Planning/Social Security <br />00420515-012110 <br />$3,944 <br />$0 <br />MSTU/PlanningMorker's Comp <br />00420515-012140 <br />$1,150 <br />$0 <br />MSTU/Planning/Medicare <br />00420515-012170 <br />$924 <br />$0 <br />MSTU/Code Enf/Salaries <br />00420724-011120 <br />$21,609 <br />$0 <br />MSTU/Code Enf./Social Security <br />00420724-012110 <br />$2,174 <br />$0 <br />MSTU/Code Enf./Retirement <br />00420724-012120 <br />$3,570 <br />$0 <br />MSTU/Code Enf./Medicare <br />00420724-012170 <br />$508 <br />$0 <br />MSTU/Natural Resources/Salaries <br />00423137-011120 <br />$30,650 <br />$0 <br />MSTU/Natural Resources/Part-Time Salaries <br />00423137-011130 <br />$2,502 <br />$0 <br />7of15 <br />
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