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2012-067
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Last modified
3/16/2018 4:20:39 PM
Creation date
9/30/2015 6:00:40 PM
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Resolutions
Resolution Number
2012-067
Approved Date
08/21/2012
Agenda Item Number
8.CC.
Resolution Type
Amendment
Entity Name
Fiscal Year 2011-2012
Subject
Budget Amendment 016
Supplemental fields
SmeadsoftID
11386
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Resolution No. 2012-067 <br />Budget Office Approval: <br />i <br />Exhibit "A" <br />Jason E. Bro <br />n, Budget Director <br />Budget Amendment: 016 <br />Entry <br />Number <br />Fund/ Depr ent/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Emergency Services District/Intergovernmental/ <br />Assistance to Firefighters Grant <br />114033-331210-12808 <br />$17,972 <br />$0 <br />Expense <br />Emergency <br />Equipment/Assistance <br />Services District/Fire Rescue/EDP <br />to Firefighters Grant <br />11412022-066470-12808 <br />$22,464 <br />$0 <br />Emergency Services District/Fire Rescue/Reserve for <br />Contingency <br />11412022-099910 <br />$0 <br />$4,492 <br />2. <br />Revenue <br />Secondary Roads/Cash Forward Oct 1st <br />109039-389040 <br />$825 <br />$0 <br />Expenses <br />General Fund/Parks/Unemployment Compensation <br />00121072-012150 <br />$4,363 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$4,363 <br />MSTU/GAC/Unemployment Compensation <br />00410572-012150 <br />$1,460 <br />$0 <br />MSTU/Environmental Planning/Unemployment <br />Compensation <br />00420724-012150 <br />$1,100 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$2,560 <br />Secondary Roads/Real Estate Acquisition/Unemployment <br />Compensation <br />10924741-012150 <br />$825 <br />$0 <br />3. <br />Revenue <br />Golf Course/Cash Forward Oct 1st <br />418039-389040 <br />$7,600 <br />$0 <br />General Fund/Fund Transfer In <br />001039-381020 <br />$7,600 <br />$0 <br />Expenses <br />Golf Course/Admin/Clubhouse/Fund Transfer Out <br />41823672-099210 <br />$7,600 <br />$0 <br />General Fund/Computer Services/EDP Equipment <br />00124113-066470 <br />$7,600 <br />$0 <br />4. <br />Expense <br />General Fund/BCC/Other Professional Services <br />00110111-033190 <br />$11,000 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$11,000 <br />5. <br />Revenue <br />Fleet/Service Charges/Auto Maintenance <br />501034-395010 <br />$50,000 <br />$0 <br />Fleet/Service Charges/Heavy Equipment Maintenance <br />501034 395011 <br />$125,000 <br />$0 <br />Fleet/Service Charges/Fuel <br />501034 395013 <br />$400,000 <br />$0 <br />Expense <br />FleetNehicle Maintenance/Gas/Diesel <br />50124291-035530 <br />$450,000 <br />$0 <br />FleetNehicle Maintenance/Parts <br />50124291-035540 <br />$95,000 <br />$0 <br />FleetNehicle Maintenance/Tires & Tubes <br />50124291-035550 <br />$30,000 <br />$0 <br />
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