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2005-006
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Last modified
5/30/2017 2:18:42 PM
Creation date
9/30/2015 4:22:17 PM
Metadata
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Template:
Resolutions
Resolution Number
2005-006
Approved Date
01/11/2005
Agenda Item Number
7.G.
Resolution Type
Fiscal Year 2004-2005
Entity Name
Hurricane Damages
Subject
Budet Amendment 04, Miscellaneous
Archived Roll/Disk#
3129
Supplemental fields
SmeadsoftID
1156
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Ex O "/\" <br /> Resolution No. 2005-006 d 0 <br /> Budget Office Approval: Budget Amendment: 004 <br /> Jason (- t <br /> Brn, Budget Director <br /> Entry Fund/ Depa a Account Number Increase Decrease <br /> Number Account Na e <br /> 3. Expenses (continued) <br /> General Fund/ Emergency 00120825-035290-04038 $150,000 $0 <br /> Management/Operating Supplies <br /> General Fund/ Buildings & 00122019-035290-04037 $100,000 $0 <br /> Grounds/Operating Supplies <br /> General Fund/ Buildings & 00122019-035290-04038 $250,000 $0 <br /> Grounds/Operating Supplies <br /> General Fund/Welfare/Other 00121164-033190-04038 $10,000 $0 <br /> Professional Services <br /> General Fund/Purchasing/ 00121613-035290-04037 $2,000 $0 <br /> Operating Supplies <br /> General Fund/ Computer Services/ 00124113-035290-04038 $5,000 $0 <br /> Operating Supplies <br /> Municipal Services Taxing Unit/ 00410872-035290-04038 $5,000 $0 <br /> Recreation/Operating Supplies <br /> Municipal Services Taxing Unit/ 00423437-035290-04037 $5,000 $0 <br /> Telecommunications/Supplies <br /> Municipal Services Taxing Unit/ 00423437-035290-04038 $25,000 $0 <br /> Telecommunications/ Supplies <br /> Secondary Roads/ Misc. Road 10921441-066510-04038 $150,000 $0 <br /> Projects--Hurricanes <br /> Secondary Roads/ Highland Drive 10921441-066510 $155,000 $0 <br /> 216t St. SW— Hurricane Damage <br /> Secondary Roads/ North Jungle 10921441-066510 $110,000 $0 <br /> Trail Washout- Hurricanes <br /> Transportation Fund/ Road & 11121441-035290-04037 $2,500 $0 <br /> Bridge/Operating Supplies <br /> Transportation Fund/ Road & 11121441-035290-04038 $20,000 $0 <br /> Bridge/Operating Supplies <br /> Transportation Fund/ Road & 11121441-066490-04037 $10,000 $0 <br /> Bridge/ Machinery <br /> Transportation Fund/ Road & 11121441-066490-04038 $40,000 $0 <br /> Bridge/ Machinery <br /> Transportation Fund/ Public Works/ 11124319-035290-04038 $2,500 $0 <br /> Operating Supplies <br /> Transportation Fund/Traffic 11124541-034490-04037 $7,500 $0 <br /> Engineering/ Rental - Equipment <br /> O:\Budget\Jason\budget amendments 200405\004 misc ba revised.doc <br />
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