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2004-099
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2004-099
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Last modified
1/29/2026 2:00:10 PM
Creation date
9/30/2015 4:55:04 PM
Metadata
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Resolutions
Resolution Number
2004-099
Approved Date
09/14/2004
Agenda Item Number
No data from migration
Resolution Type
Fiscal year 2003-2004
Subject
Amending FY 2003/2004 Budget
Archived Roll/Disk#
2746
Supplemental fields
SmeadsoftID
2258
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Resolution No. 2004- 099 <br />Budget Office Approval: <br />it "A" <br />E. B#own, Budget Director <br />Budget Amendment: 022 <br />Entry <br />Fund/ Depa Kent/ <br />Number <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/ Cash Forward — <br />October 1 <br />001039-389040 <br />$824,118 <br />$0 <br />Municipal Services Taxing Unit/ <br />004039-389040 <br />$203,361 <br />$0 <br />Cash Forward — October 1 <br />Transportation Fund/ Cash <br />111039-389040 <br />$780,394 <br />$0 <br />Forward — October 1 <br />Emergency Services District/ Cash <br />114039-389040 <br />$1,159,430 <br />$0 <br />Forward — October 1 <br />Solid Waste Disposal District/ Cash <br />411039-389040 <br />$4,094,833 <br />$0 <br />Forward — October 1 <br />Building Department/ Cash <br />441039-389040 <br />$23,406 <br />$0 <br />Forward — October 1 <br />Utilities/ Cash Forward — October 1 <br />471039-389040 <br />$604,927 <br />$0 <br />Fleet Management/ Auto <br />501034-395010 <br />$194,376 <br />$0 <br />Maintenance <br />Self Insurance Fund/ Insurance <br />502034-395020 <br />$1,000,000 <br />$0 <br />Charges <br />1. <br />Expenses <br />General Fund/ Parks Division/ <br />00121072-011140 <br />$25,000 <br />$0 <br />Overtime <br />General Fund/ Parks Division/ Soc. <br />00121072-012110 <br />$1,550 <br />$0 <br />Security <br />General Fund/ Parks Division/ <br />00121072-012120 <br />$2,098 <br />$0 <br />Retirement <br />General Fund/ Parks Division/ <br />00121072-012140 <br />$2,308 <br />$0 <br />Workers <br />General Fund/ Parks Division/ <br />00121072-012170 <br />$363 <br />$0 <br />Medicare <br />General Fund/ Emergency <br />00120825-035280 <br />$50,000 <br />$0 <br />Management/ Food & Dietary <br />General Fund/ Emergency <br />00120825-011140 <br />$15,000 <br />$0 <br />Management/ Overtime <br />General Fund/ Contingencies <br />00119981-099910 <br />$400,000 <br />$0 <br />F:\Budget\Jason\budget amendments 200304\022 misc ba.doc <br />
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