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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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r <br /> E 0t 6i p 99 <br /> Resolution No. 2005-006 d'"'A <br /> Budget Office Approval: Budget Amendment: 004 <br /> Jason . Br wn, Budge Director <br /> Entry Fund/ Depa t/ Account Number Increase Decrease <br /> Number Account Name <br /> 3. Expenses (continued) <br /> Transportation Fund/Traffic 11124541-035360-04037 $400,000 $0 <br /> Engineering/Traffic Signs <br /> Transportation Fund/Traffic 11124541-066440-04037 $1,700,000 $0 <br /> Engineering/Traffic Signals <br /> Transportation Fund/Traffic 11124541-035290-04037 $100,000 $0 <br /> Engineering/Operating Supplies <br /> Transportation Fund/Traffic 11124541-035360-04038 $5,950,000 $0 <br /> Engineering/Traffic Signs <br /> Transportation Fund/Traffic 11124541-066440-04038 $2,000,000 $0 <br /> Engineering/Traffic Signals <br /> Transportation Fund/Traffic 11124541-035290-04038 $50,000 $0 <br /> Engineering/Operating Supplies <br /> Transportation Fund/Traffic 11124541-034490-04038 $10,000 $0 <br /> Engineering/Rentals <br /> Transportation Fund/Traffic 11124541-066490-04038 $50,000 $0 <br /> Engineering/ Machinery <br /> Emergency Services District/ Fire 11412022-035290-04037 $25,000 $0 <br /> Services/Operating Supplies <br /> Emergency Services District/ Fire 11412022-035290-04038 $100,000 $0 <br /> Services/Operating Supplies <br /> Emergency Services District/ Fire 11412022-034610-04038 $2,500 $0 <br /> Services/ Building Maintenance <br /> Emergency Services District/ Fire 11412022-066290-04038 $250,000 $0 <br /> Services/Other Buildings <br /> Emergency Services District/ Fire 11412022-066410-04037 $50,000 $0 <br /> Services/Office Furniture <br /> Emergency Services District/ Fire 11412022-066410-04038 $50,000 $0 <br /> Services/Office Furniture <br /> Emergency Services District/ALS/ 11425326-035290-04037 $2,500 $0 <br /> Operating Supplies <br /> Emergency Services District/ALS/ 11425326-035290-04038 $25,000 $0 <br /> Operating Supplies <br /> Emergency Services District/ALS/ 11425326-066290-04038 $25,000 $0 <br /> Other Buildings <br /> Emergency Services District/ALS/ 11425326-066290-04037 $12,500 $0 <br /> Office Furniture <br /> O:\Budget\Jason\budget amendments 200405\004 misc ba revised.doc <br />
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