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Last modified
2/13/2026 9:23:23 AM
Creation date
9/30/2015 5:57:06 PM
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Resolutions
Resolution Number
2012-006
Approved Date
02/07/2012
Agenda Item Number
8.H.
Resolution Type
Budget Amendment
Subject
Amendment 005
Supplemental fields
SmeadsoftID
10806
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Exhibit "A" <br />Resolution No. 2012 - <br />Budget Office Approval: Budget Amendment: 005 <br />Jason E. Br wn, udget Director <br />Entry <br />Number <br />Fund/ Departm UAccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />General Fund/Facilities Management/Other Professional <br />Services <br />00122019-033190 <br />$6,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$6,000 <br />2. <br />Revenue <br />Transportation Fund/Non-Revenue/Cash Forward- Oct 1st <br />111033-389040 <br />$100,000 <br />$0 <br />Transportation/Intergovernmental/DOT Traffic Signal Grant <br />111033-334401-12804 <br />$7,463 <br />$0 <br />Expense <br />Transportation/Traffic Engineering/Traffic Signal <br />Improvements <br />11124541-066510-12804 <br />$107,463 <br />$0 <br />3. <br />Revenue <br />MSTU Fund/Non-Revenue/Cash Forward -Oct 1st <br />004039-389040 <br />$18,975 <br />$0 <br />Transportation Fund/Non-Revenue/Cash Forward- Oct 1st <br />111039-389040 <br />$151,562 <br />$0 <br />CDBG/Non-Revenue/Cash Forward -Oct 1st <br />129039-389040 <br />$655,149 <br />$0 <br />NSP3 GranUlntergovernmental/CDBG-NSP-3 Grant <br />13033-331554-11803 <br />$1,489,319 <br />$0 <br />Fed/State Grant/intergovernmental/HUD Shelter Plus Care <br />380C4H901000 <br />136033-331601-12802 <br />$69,482 <br />$0 <br />Dodgertown Reserves/Non-Revenue/Cash Forward -Oct <br />1st <br />308039-389040 <br />$947,253 <br />$0 <br />Opitonal Sales Tax/Non-Revenue/Cash Forward -Oct 1st <br />315039-389040 <br />$3,468,286 <br />$0 <br />Optional Sales Tax/DOT LAP Grant/IR Blvd Sidewalk -12- <br />17th Street <br />315033-331400-08019 <br />$119,188 <br />$0 <br />Expense <br />MSTU/Road & Bridge/Other Contractual Services <br />00421441-033490 <br />$18,975 <br />$0 <br />Transportation Fund/Default Dev/Other Contractual <br />Services/Millstone Phase 1 <br />11128841-033490-88018 <br />$151,562 <br />$0 <br />CDBG/House Rehab/NSP Grant/Clsing Funds -Homes for <br />Sale <br />12913854-088051-09128 <br />$240,282 <br />$0 <br />CDBG/House Rehab/NSP Grant/Clsing Funds -Homes for <br />Sale <br />12913854-088052-09129 <br />$414,867 <br />$0 <br />NSP3 Grant/House Rehab/Other Contractual Services- <br />Rehab <br />13013854-033490-11803 <br />$1,489,319 <br />$0 <br />Fed/State Grant/intergovernmental/HUD Shelter Plus Care <br />380C4H901000 <br />13616364-036730-12802 <br />$69,482 <br />$0 <br />Dodgertown Reserves/Dodgertown Complex <br />30816275-066510-01002 <br />$947,253 <br />$0 <br />Optional Sales Tax/Parks/IRC Parks Maint Complex <br />31521072-066510-05048 <br />$93,822 <br />$0 <br />
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