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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 />Budget Amendment: 002 <br />Entry <br />Number <br />Fund/ Depa Account Name <br />Account Number <br />Increase <br />Decrease <br />Transportation Fund/Road & Bridge/Software <br />11121441-068003 <br />$19,800 <br />$0 <br />Transporation Fund/Traffic Engineering/Automotive <br />11124541-066420 <br />$35,872 <br />$0 <br />Emergency Services District/Fire Rescue/Maint-Auto <br />Equipment <br />11412022-034640 <br />$2,809 <br />$0 <br />Emergency Services District/Fire Rescue/Maint- Heavy <br />Equipment <br />11412022-034650 <br />$6,186 <br />$0 <br />Fed/St Grant/Facilities Mgmt/IR SRA Transit Admin Bldgs <br />13622019-066510-09813 <br />$93,60 <br />$$0 <br />Optional Sales Tax/Road & Bridge/53rd St/Kings Highway <br />to US 1 <br />31521441-066510 02025 <br />$8,203 <br />$0 <br />Optional Sales Tax/Road & Bridge/17th Street/IR Blvd <br />Intersection Improvements <br />31521441-066510-11804 <br />$1,455 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/Fiberoptics <br />31522019-066510-03006 <br />$137,085 <br />$0 <br />Utilities/Wastewater Treatment/Other Professional <br />Services <br />47121836-033190 <br />$6,104 <br />$0 <br />Utilities/Water Production/Other Professional Services <br />47121936-033190 <br />$75586 <br />$0 <br />Utilities/Water Production/Plant Maintenance <br />47121936-044610 <br />$984 <br />$0 <br />Utilities/Water Production/Utility Renewal & Replacement <br />471219396-044699 <br />$928 <br />$0 <br />Utilities/General & Engineering/S RO Chemical Cont Area <br />Maintenance <br />47123536-044699-11508 <br />$17,490 <br />$0 <br />Utilities/General & Engineering/Misc Water Renewal & <br />Replacement <br />47123536-044699-02532 <br />$9,670 <br />$0 <br />Utilities/General & Engineering/Misc Sewer Renewal & <br />Replacement <br />47123536-044699-02533 <br />$23,200 <br />$0 <br />Utilities/Sludge Operations/Sludge Facility Maintenance <br />47125736-044810 <br />$866 <br />$0 <br />Utilities/Wastewater Collection/Lift Station Maintenance <br />47126836-044670 <br />$175 <br />$0 <br />Utilities/Wastewater Collection/Utility Renewal & <br />Replacement <br />47126836-044699 <br />$13,297 <br />$0 <br />Insurance <br />Self Insurance/Risk Management/General Liability <br />50224619-034530 <br />$5,540 <br />$0 <br />
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