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2012-006
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Last modified
3/16/2018 4:20:38 PM
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: 1A"�� Budget Amendment:005 <br /> Jason E. Br. n, B .get Director <br /> Entry Fund/Departm=. •ccount Name Account Number Increase Decrease <br /> Number <br /> Expense <br /> General Fund/Main Library/Unemployment Compensation 00110971-012150 $3,842 $0 <br /> General Fund/County Attorney/Unemployment 00110214-012150 $1,650 $0 <br /> Compensation <br /> General Fund/Parks/Unemployment Compensation 00121072-012150 $1,771 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $7,263 <br /> MSTU/GAC/Unemployment Compensation 00410572-012150 $533 $0 <br /> MSTU/Recreation/Unemployment Compensation 00410872-012150 $306 $0 <br /> MSTU/Environmental Planning/Unemployment <br /> 00420724-012150 $550 $0 <br /> Compensation <br /> MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $1,389 <br /> Secondary Roads/Real Estate Acquistion/Unemployment 10924741-012150 $1,100 $0 <br /> Compensation <br /> Transportation Fund/Engineering/Unemployment <br /> 11124441-012150 $1,375 $0 <br /> Compensation <br /> Transportation Fund/Reserve for Contingency 11119981-099910 $0 $1,375 <br /> Emergency Services District/Fire Rescue/Unemployment <br /> 11412022-012150 $3,850 $0 <br /> Compensation <br /> Emergency Services District/Reserve for Contingency 11412022-099910 $0 $3,850 <br /> SWDD/Landfill/Unemployment Compensation 41121734-012150 $2,270 $0 <br /> Golf Course/Admin/Unemployment Compensation 41823672-012150 $745 $0 <br /> Utilities/General&Engineering/Unemployment 47123536-012150 $825 $0 <br /> Compensation <br /> Utilities/Water Distribution/Unemployment Compensation 47126936-012150 $1,100 $0 <br /> FleetNehicle Maintenenace/Unemployment Compensation 50124291-012150 $2,475 $0 <br /> 7. Revenue <br /> Land Acquisition Bond/Reimbursement/Shadowbrook <br /> 145038-369940-12002 $100,000 $0 <br /> Environmental Land Remediation <br /> Expense <br /> Land Acquisition Bond/Other Professional 14514639-033190-12002 $100,000 $0 <br /> Services/Shadowbrook Environmental Land Remediation <br /> 8. Expense <br /> General Fund/Parks/Maintenance-Ball Fields 00121072-034760 $14,000 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $14,000 <br />
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