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2012-003
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2012-003
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Last modified
3/16/2018 4:20:38 PM
Creation date
9/30/2015 5:56:40 PM
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Resolutions
Resolution Number
2012-003
Approved Date
01/10/2012
Agenda Item Number
8.I.
Resolution Type
Budget Amendment 004
Subject
Amending Fiscal Year 2011-2012
Supplemental fields
SmeadsoftID
10592
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(Exhibit"A" <br /> Resolution No.2012-003 <br /> Budget Office Approval: Budget Amendment:004 <br /> Jason E. rown,Budget Director <br /> Entry Fund/Depa - Account Name Account Number Increase Decrease <br /> Number <br /> 8. Revenues <br /> General Fund/Miscellanoeus/Donations Main Library 001038-366095 $8,369 $0 <br /> General Fund/Miscellanoeus/Donations North County 001038-366100 $2,827 $0 <br /> Library <br /> General Fund/Miscellanoeus/Donations-Books North <br /> 001038-366097 $711 $0 <br /> County Library <br /> Expenses <br /> General Fund/Main Library/Books 00110971-035450 $7,000 $0 <br /> General Fund/Main Library/Programs 00110971-038190 $1,369 $0 <br /> General Fund/North County Library/Subscriptions 00111271-035460 $2,827 $0 <br /> General Fund/North County Library/Audio Visual 00111271-038340 $711 $0 <br /> 9. Expense <br /> General Fund/Planning/Other Professional Services 00120415-033190 $11,000 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $11,000 <br /> 10. Revenues <br /> General Fund/Intergovernmental/Hazardous Materials 001033-334292 $2,974 $0 <br /> Grant <br /> Expenses <br /> General Fund/Emergency Management/Other Operating 00120825-035290 $2,974 $0 <br /> Supplies <br /> 11. Revenue <br /> Federal/State Grants/FTA Sec 5307/SRA Transit <br /> 136033-331410-09813 $203,763 $0 <br /> Administration Building <br /> Expense <br /> Federal/State Grants/Community Transportation 13611041-088230-09813 $203,763 $0 <br /> Coordinator/SRA Transit Administration Building <br /> 12. Revenue <br /> General Fund/Non-Revenue/Cash Forward-Oct 1st 001039-389040 $22,489 $0 <br /> General Fund/Intergovernmental/PTE Homeland Security <br /> 001033-331200-10801 $53,000 $0 <br /> Grant 09-12 <br /> General Fund/Intergovenrmental/PTE Homeland Security <br /> 001033-331200-11801 $58,497 $0 <br /> Grant 10-11 <br /> MSTU/Non-Revenue/Cash Forward-Oct 1st 004039-389040 $43,397 $0 <br /> Old Traffic Impact Fees/Non-Revenue/Cash Forward-Oct 101039-389040 $1,149,370 $0 <br /> 1st <br /> Traffic Impact Fees/Non-Revenue/Cash Forward-Oct 1st 102039-389040 $7,116,848 $0 <br /> Impact Fees/Non-Revenue/Cash Forward October 1st 103039-389040 $4,571,937 $0 <br />
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