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Last modified
6/28/2024 10:48:03 AM
Creation date
9/30/2015 5:46:52 PM
Metadata
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Resolutions
Resolution Number
2009-009
Approved Date
02/17/2009
Agenda Item Number
8.D.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2008-2009
Subject
Budget Amendment 006
Supplemental fields
SmeadsoftID
6085
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ibit "A" <br />Resolution No. 2009 - <br />Budget Office Approval: r Budget Amendment: 006 <br />Jason E Brow Budget Dire <br />Entry <br />Number <br />Fund/ DepartmenU Account <br />Name <br />Account Number <br />Increase <br />Decrease <br />10, <br />Revenues <br />SWDD/Misc. Revenues/Reimbursements <br />411038-369940 <br />$4,000 <br />$0 <br />Expenses <br />SWDD/Recycling/Other Professional Services <br />41125534-033190 <br />$4,000 <br />$0 <br />11. <br />Expenses <br />General Fund/Facilities Management/Comm <br />Equip -All <br />00122019-066450 <br />$3,000 <br />$0 <br />General Fund/Reserves/Reserve for <br />Contingency <br />00119981-099910 <br />$0 <br />$3,000 <br />12. <br />Revenues <br />Transportation/Misc <br />Revenue/Reimbursement/Letters of Credit <br />111038-369947 <br />$867,915 <br />$0 <br />Expenses <br />Transp. Fund/Default Development/Other <br />Cont Svcs/Eagle Trace Phase II <br />11128841-033490-88004 <br />$323,963 <br />$0 <br />Transp.Fund/Default Development/Other <br />Cont Svcs/Eagle Trace Replat Services <br />11128841-033490-88015 <br />$32,377 <br />$0 <br />Transp. Fund/Default Development/Other <br />Cont Svcs/The Enclave <br />11128841-033490-88005 <br />$128,919 <br />$0 <br />Transp. Fund/Default Development/Other <br />Cont Svcs/The Fountains <br />11128841-033490-88013 <br />$148,739 <br />$0 <br />Transp. Fund/Default <br />Development/Sidewalks/rhe Fountains <br />11128841-033491-88013 <br />$80,899 <br />$0 <br />Transp.Fund/Default <br />Development/Sidewalkslfhe Enclave <br />11128841-033491-88010 <br />$17,473 <br />$0 <br />Transp.Fund/Default <br />Development/Sidewalks[Stoneybrook <br />11128841-033491-88011 <br />$135,545 <br />$0 <br />13. <br />Revenues <br />Fire Rescue District/Intergovernmental/EMS <br />County Awards Grant <br />114033-334290 <br />$32,406 <br />$0 <br />Expenses <br />Fire Rescue DislricVEMS County Awards <br />Capital <br />11412022-066910 <br />$32,406 <br />$0 <br />F:\13udget\Jason\BudgetAmendments0609\BA 006 2/11/2008 <br />
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