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Last modified
2/13/2026 9:21:38 AM
Creation date
9/30/2015 5:56:21 PM
Metadata
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Resolutions
Resolution Number
2011-105
Approved Date
12/06/2011
Agenda Item Number
8.J.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2011-2012
Subject
Amendment 002
Supplemental fields
SmeadsoftID
10385
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Resolution No, 2011 - <br />Budget Office Approval: <br />I� <br />Budget Director <br />Budget Amendment: 002 <br />Entry <br />Number <br />Fund/ Depa mUAccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/Cash Forward -October 1 <br />001039-389040 <br />$23,764 <br />$0 <br />MSTU Fund/Cash Forward -October 1 <br />004039-389040 <br />$8,885 <br />$0 <br />Traffic Impact Fees/Cash Forward -October 1 <br />102039-389040 <br />$601,533 <br />$0 <br />Impact Fees/Cash Forward -October 1 <br />103039-389040 <br />$260,639 <br />$0 <br />Secondary Roads/Cash Forward -October 1 <br />109039-389040 <br />$5,500 <br />$0 <br />Transportation Fund/Cash Forward -October 1 <br />111039-389040 <br />$255,505 <br />$0 <br />Emergency Services District/Cash Forward -October 1 <br />114039-389040 <br />$8,995 <br />$0 <br />Fed/State Grants/Cash Forward -October 1 <br />136039-389040 <br />$93,600 <br />$0 <br />Optional Sales Tax/Cash Forward -October 1 <br />315039-389040 <br />$1467743 <br />$0 <br />Utilities/Cash Forward -October 1 <br />471039-389040 <br />$80,300 <br />$0 <br />Self Insurance/Cash Forward -October 1 <br />502039-389040 <br />$5,540 <br />$0 <br />Expenses <br />General Fund/North County Library/Elderly Books <br />00111271-038310 <br />$268 <br />$0 <br />General Fund/Facilities Mgmt/Other Contractual Svcs <br />00122019-033490 <br />$155126 <br />$0 <br />General Fund/Facilities Mgmt/Maint-Buildings <br />00122019-034610 <br />$1,000 <br />$0 <br />General Fund/Facilities Mgmt/Maint-Air Conditioning <br />00122019-034620 <br />$7,370 <br />$0 <br />MSTU Fund/Ocean Rescue/Other Operating Supplies <br />00411672-035290 <br />$460 <br />$0 <br />MSTU Fund/Road & Bridge/Other Contractual Services <br />00421441-033490 <br />$8,150 <br />$0 <br />MSTU Fund/Telecommunications/Other Prof. Services <br />00423437-033190 <br />$275 <br />$0 <br />Traffic Impact Fees/Distl 1/53rd St/Kings Hwy to US 1 <br />10215241-066510-02025 <br />$597,880 <br />$0 <br />Traffic Impact Fees/Dist III/Oslo Road/27th to 43rd Ave <br />10215341-066510-06018 <br />$3,653 <br />$0 <br />Impact Fees/Fire Rescue/Other Machinery & Equipment <br />10312022-066490 <br />$38,497 <br />$0 <br />Impact Fees/Parks/Fairground Restrooms <br />10321072-066510-11004 <br />$222,142 <br />$0 <br />Secondary Roads/Paving Material <br />10921441-035310 <br />$5,500 <br />$0 <br />Transportation Fund /Road & Bridge/Software <br />11121441-035120 <br />$4,425 <br />$0 <br />Transportation Fund/Road & Bridge/Heavy Equip <br />11121441-066430 <br />$181,818 <br />$0 <br />Transportation Fund/Road & Bridge/Other Machinery/ <br />Equipment <br />11121441-066490 <br />$13,590 <br />$0 <br />
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