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2011-052
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Last modified
2/23/2016 9:25:03 AM
Creation date
9/30/2015 5:54:02 PM
Metadata
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Template:
Resolutions
Resolution Number
2011-052
Approved Date
08/16/2011
Agenda Item Number
8.P.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2010-2011
Subject
Amendment 019
Supplemental fields
SmeadsoftID
10105
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Exhibit "A" <br /> Resolution No. 2011 - 052 <br /> Budget Office Approval : r Budget Amendment: 019 <br /> Jason E. rown Budget Director <br /> Entry Fund/ Depart en ccount Name Account Number Increase Decrease <br /> Number <br /> 1 . Revenue <br /> SWDD/Non-Revenue/Cash Forward-Oct 1st 411039-389040 $45, 045 $0 <br /> Sandridge Golf Course/Non-Revenue/Cash Forward- 418039-389040 $167 $0 <br /> Oct 1st <br /> Utilities/Non-Revenue/Cash Forward-Oct 1st 471039-389040 $3, 025 $0 <br /> Fleet/Non-Revenue/Cash Forward-Oct 1st 501039-389040 $3 , 025 $0 <br /> Expense <br /> General Fund/County Attorney/Unemployment Comp 00110214-012150 $550 $0 <br /> General Fund/Computer Services/Unemployment Comp 00124113-012150 $2,200 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981 -099910 $0 $2, 750 <br /> MSTU/NCAC/Unemployment Compensation 00410472-012150 $ 10477 $0 <br /> IMSTU/GAC/Unemployment Compensation 00410572-012150 $880 $0 <br /> MSTU/Recreation/Unemployment Compensation 00410872-012150 $275 $0 <br /> MSTU/County Planning/Unemployment Comp 00420515-012150 $550 $0 <br /> MSTU/Env. Planning/Unemployment Comp. 00420717-012150 $2, 475 $0 <br /> MSTU/Reserves/Reserve for Contingency 00419981 -099910 $ 0 $5 , 657 <br /> Transportation/County Engineering/Unemployment . 11124441 -012150 $274 $0 <br /> Compensation <br /> Transportation/Reserves/Reserve for Contingency 11119981 -099910 $0 $274 <br /> Solid Waste/Refuse/Unemployment Compensation 41120934-012150 $ 12, 650 $0 <br /> Solid Waste/Landfill/Unemployment Compensation 41121734-012150 $ 10 , 945 $0 <br /> Solid Waste/Recycling/Unemployment Compensation 41125534-012150 $21 ,450 $0 <br /> Sandridge/Admin-Clubhouse/Unemployment 41823672-012150 $ 167 $0 <br /> Compensation <br /> Utilities/General & Engineering/Unemployment 47123536-012150 $3, 025 $0 <br /> Compensation <br /> Fleet Management/Vehicle Maint/Unemployment 50124291 -012150 $3, 025 $0 <br /> Compensation <br /> 2. Revenue <br /> General Fund/Non-Revenue/Cash Forward-Oct 1st 001039-389040 $74 , 000 $0 <br /> Expense <br /> General Fund/Communication/Emergency Services/ 00110719-035120 $74 , 000 $0 <br /> Other Professional Services <br />
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