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2009-073
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2009-073
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Last modified
6/30/2016 10:01:55 AM
Creation date
9/30/2015 5:48:37 PM
Metadata
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Template:
Resolutions
Resolution Number
2009-073
Approved Date
06/02/2009
Agenda Item Number
8.Q.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2008-2009
Subject
Amendment 014
Supplemental fields
SmeadsoftID
6359
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ibit "A" <br /> Resolution No. 2009- <br /> Budget Office Approval : Budget Amendment: 014 <br /> Jason . Bro n , Budget Director <br /> Entry Fund/ Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1 . Expense <br /> General Fund/Parks Division/Other Machinery & 00121072-066490 $26, 528 $0 <br /> Equipment <br /> General Fund/Parks Division/Worker's 00121072-012140 $0 $26 , 528 <br /> Compensation <br /> M . S . T . U . Fund/North County Aquatics 00410472-066390 $ 15, 000 $0 <br /> Center/Other Improvements Except Building <br /> M . S.T. U . Fund/North County Aquatics 00410472-011190 $0 $ 15 , 000 <br /> Center/Budgeted Temporary Positions <br /> Transportation Fund/Road & Bridge/Heavy 11121441 -066430 $221 , 000 $0 <br /> Equipment-Wheel Track <br /> Transportation Fund/Road & Bridge/Regular 11121441 -011120 $0 $221 , 000 <br /> Salaries <br /> Transprotation Fund/County Engineering/EDP 11124441 -066470 $19 , 339 $0 <br /> Equipment <br /> Transprotation Fund/County Engineering/Other 11124441 -066490 $ 13 , 324 $0 <br /> Machinery & Equipment <br /> Transprotation Fund/County Engineering/Regular 11124441 -011120 $0 $32 , 663 <br /> Salaries <br /> 2 . Expense <br /> Emergency Services District/Fire Rescue/Other 11412022-035290 $7 ,715 $0 <br /> Operating Supplies <br /> Emergency Services District/Fire Rescue/Office 11412022-066410 $272110 $0 <br /> Furniture & Equipment <br /> Emergency Services District/Fire 11412022-066420 $85, 825 $0 <br /> RescueAutomotive <br /> Emergency Services District/Fire Rescue/Reserve 11412022-099910 $0 $120 , 650 <br /> for Contingency <br /> F:\Budget\Jason\BudgetAmendments0809\BA 014 5/27/2009 <br />
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