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Last modified
2/13/2026 9:23:52 AM
Creation date
9/30/2015 5:57:31 PM
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Resolutions
Resolution Number
2012-015
Approved Date
03/06/2012
Agenda Item Number
8.D.
Resolution Type
Budget Amendment
Subject
Amendment 007 for Fiscal Year 2011-2012
Supplemental fields
SmeadsoftID
11003
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Exhibit "A" <br />Resolution No. 2012- 015 <br />Budget Office Approval: Budget Amendment: 007 <br />Jason E. Brow <br />, Budget Director <br />Entry <br />Number <br />Fund/ Dep ent/Account Name <br />Account Number <br />Increase <br />Decrease <br />Transportation Fund/Public Works/Special Pay <br />11124319-011150 <br />$649 <br />$0 <br />Transportation Fund/Public Works/Social Security <br />11124319-012110 <br />$40 <br />$0 <br />Transportation Fund/Public Works/Medicare <br />11124319-012170 <br />$9 <br />$0 <br />Transportation Fund/County Engineering/Special Pay <br />11124441-011150 <br />$3,000 <br />$0 <br />Transportation Fund/County Engineering/Social Security <br />11124441-012110 <br />$186 <br />$0 <br />Transportation Fund/County Engineering/Medicare <br />11124441-012170 <br />$44 <br />$0 <br />Transportation Fund/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$3,928 <br />Emergency Services District/Fire Rescue/Special Pay <br />11412022-011150 <br />$20,000 <br />$0 <br />Emergency Services District/Fire Rescue/Social Security <br />111412022-012110 <br />$1,240 <br />$0 <br />Emergency Services District/Fire Rescue/Medicare <br />11412022-012170 <br />$290 <br />$0 <br />Emergency Services District/Reserve for Contingency <br />11412022-099910 <br />$0 <br />$21,530 <br />911 Surcharge Fund/Communication Center/Special Pay <br />12013325-011150 <br />$200 <br />$0 <br />911 Surcharge Fund/Communication Center/Social <br />Security <br />12013325-012110 <br />$12 <br />$0 <br />911 Surcharge Fund/Communication Center/Medicare <br />12013325-012170 <br />$3 <br />$0 <br />Self Insurance Fund/Risk Management/Special Pay <br />50224613-011150 <br />$1,700 <br />$0 <br />Self Insurance Fund/Risk Management/Social Security <br />50224613-012110 <br />$105 <br />$0 <br />Self Insurance Fund/Risk Management/Medicare <br />50224613-012170 <br />$25 <br />$0 <br />GIS Department/GIS/Special Pay <br />50510319-011150 <br />$1,295 <br />$0 <br />GIS Department/GIS/Social Security <br />50510319-012110 <br />$80 <br />$0 <br />GIS Department/GIS/Medicare <br />50510319-012170 <br />$19 <br />$0 <br />9. <br />Expense <br />General Fund/Human Resources/Other Professional <br />Services <br />00120313-033190 <br />$18,000 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$18,000 <br />10. <br />Revenue <br />
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