My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2012-078
CBCC
>
Resolutions
>
2010's
>
2012
>
2012-078
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/13/2026 9:29:41 AM
Creation date
9/30/2015 6:01:29 PM
Metadata
Fields
Template:
Resolutions
Resolution Number
2012-078
Approved Date
09/18/2012
Agenda Item Number
8.J.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2011-2012
Subject
Amendment 019
Supplemental fields
SmeadsoftID
11442
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Exhibit "A" <br />Resolution No. 2012- 078 <br />(/--� <br />Budget Office Approval: Budget Amendment: 019 <br />Jason E. B own, Budge irector <br />Entry <br />Number <br />Fund/ DUpa Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />NSP -3 Grant/Misc/Program Income <br />130038-369919-11813 <br />$51,258 <br />$0 <br />Expense <br />NSP -3 Grant/House Rehab/Other Contractual Services- <br />NSP -3 PGI <br />13013854-033490-11813 <br />$48,673 <br />$0 <br />NSP -3 Grant/House Rehab/NSP Developer Fee -NSP -3 <br />PGI <br />13013854-088053-11813 <br />$2,585 <br />$0 <br />2. <br />Revenue <br />Self Insurance/Non-Revenue/Cash Forward -Oct 1st <br />502039-389040 <br />$180,000 <br />$0 <br />Expense <br />Self Insurance/Risk Management/General Liability <br />Insurance <br />50224619-034530 <br />$66,000 <br />$0 <br />Self Insurance/Sheriff/Worker's Compensation <br />50260021-012140 <br />$114,000 <br />$0 <br />3. <br />Revenue <br />Impact Fees/Non-Revenue/Cash-Forward-Oct 1st <br />103039-389040 <br />$50,000 <br />$0 <br />Expense <br />Impact Fees/Law Enforcement/Sheriff Capital Outlay <br />10360021-099040-06048 <br />$50,000 <br />$0 <br />4. <br />Revenue <br />Impact Fees/Non-Revenue/Cash Forward -Oct 1st <br />103039-389040 <br />$50,000 <br />$0 <br />Expense <br />Impact Fees/Corrections/Sheriff-Detention Center <br />10360121-099140 <br />$50,000 <br />$0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.