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2011-040
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Last modified
2/23/2016 8:50:40 AM
Creation date
9/30/2015 5:52:45 PM
Metadata
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Template:
Resolutions
Resolution Number
2011-040
Approved Date
05/24/2011
Agenda Item Number
8.C.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2010-2011
Subject
Amendment 016
Supplemental fields
SmeadsoftID
9945
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Resolution No . 2011 - 040 Exhibit ' ° A " <br /> rl <br /> Budget Office Approval : Budget Amendment: 016 <br /> Jason E . I <br /> own , udget Director <br /> Entry Fund/ Dep artm Account Name Account Number Increase Decrease <br /> Number <br /> General Fund/Main Library/Preservation 00110971 -038960 $ 1 , 500 $0 <br /> General Fund/ North County Library/Office Supplies 00111271 -035110 $500 $0 <br /> General Fund/ North County Library/Books 00111271 -035450 $4 , 645 $0 <br /> General Fund/ North County Library/Audio Visual 00111271 -035480 $ 1 , 000 $0 <br /> General Fund/North County LibraryNouth Books 00111271 -038110 $2 , 500 $0 <br /> General Fund/North County Library/Elderly Books 00111271 -038310 $400 $0 <br /> General Fund/ North County Library/Elderly A-V 00111271 -038340 $400 $0 <br /> 6 . Revenue <br /> General Fund/ Non Revenue/Cash Forward Oct 1st 001039-389040 $48 , 214 $0 <br /> Expense <br /> General Fund/ Facilities Management/Other 00122019-033190 $48 , 214 $0 <br /> Professional Services <br /> 7 . Revenue <br /> Emergency Services Fund/Non Revenue/Cash Forward 114039-389040 $2007256 $0 <br /> Oct 1 st <br /> Expense <br /> Emergency Services District/Fire 11412022-066450 $30 , 000 $0 <br /> Rescue/Communication Equipment <br /> Emergency Services District/ Fire Rescue/Other 11412022-066490 $ 170 , 256 $0 <br /> Machinery & Equipment <br /> 8 . Expense <br /> M . S . T . U . Fund/ North County Aquatice Center/Other 00410472-035290 $67000 $0 <br /> Operating Supplies <br /> M . S . T . U . Fund/ Reserves/ Reserve for Contingency 00419981 -099910 $0 $6 , 000 <br /> 9 . Expense <br /> General Fund Fund/Agencies/211 Crisis Helpline 00111067-088017 $5 , 000 $0 <br /> General Fund/Reserves/ Reserve for Contingency 00119981 -099910 $0 $5 , 000 <br />
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