My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2008-012
CBCC
>
Resolutions
>
2000's
>
2008
>
2008-012
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/28/2024 11:28:48 AM
Creation date
9/30/2015 5:31:59 PM
Metadata
Fields
Template:
Resolutions
Resolution Number
2008-012
Approved Date
02/12/2008
Agenda Item Number
7.L.
Resolution Type
Budget Amendment
Entity Name
Fiscal year 2007-2008
Subject
Amendment
Supplemental fields
SmeadsoftID
3888
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Resolution No. 2008 - <br />Budget Office Approval: <br />i bit "A" <br />Jason/E, Brown, BudgeflTirector <br />Budget Amendment: 006 <br />Entry <br />Number <br />Fund/ Depart t/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities/Sludge/Uniforms <br />47125736-035240 <br />$500 <br />$0 <br />Utilities/Sludge/All Travel <br />47125736-030402 <br />$150 <br />$0 <br />Utilities/Sludge/Maint Building <br />47125736-034610 <br />$150 <br />$0 <br />Utilities/Sludge/Dues & Membership <br />47125736-035420 <br />$20 <br />$0 <br />Utilities/Sludge/Tuition & Reg <br />47125736-035430 <br />$250 <br />$0 <br />Utilities/Sludge/Other Professional <br />Services <br />47125736-033190 <br />$0 <br />$40,000 <br />3. <br />Revenues <br />SWDD/ Cash Forward -Oct 1 <br />411039-389040 <br />$42,390 <br />$0 <br />Expenses <br />SWDD/Engineering Services <br />41125534-033130 <br />$427390 <br />$0 <br />4. <br />Revenues <br />MSTU//Cash Forward -Oct 1 <br />004039-389040 <br />$4,836 <br />$0 <br />Expenses <br />MSTU/County Planning/Other <br />Contractual Svc/DCA School <br />Concurrency Grant <br />00420515-033490-06803 <br />$47836 <br />$0 <br />5, <br />Expenses <br />General Fund/County <br />Administrator/Maint/Office Equipment <br />00120112-034630 <br />$3,000 <br />$0 <br />General Fund/ Contingencies <br />00119981-099910 <br />$0 <br />$3,000 <br />F:\Budget\Jason\BudgetAmendments0708\BA 006 2/5/2008 <br />
The URL can be used to link to this page
Your browser does not support the video tag.