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Last modified
2/13/2026 9:26:31 AM
Creation date
9/30/2015 5:59:28 PM
Metadata
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Resolutions
Resolution Number
2012-052
Approved Date
06/05/2012
Agenda Item Number
8.E.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2011-2012
Subject
Amendment 013
Supplemental fields
SmeadsoftID
11215
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xhibit "A" <br />Resolution No. 2012- 05 <br />Budget Office Approval: v Budget Amendment: 013 <br />Jason E. Brow , Budget Director <br />Entry <br />Number <br />Fund/ Depa <br />me t/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />M.S.T.U. Fund/NCAC/Other Machinery & Equipment <br />00410472-066490 <br />$7,650 <br />$0 <br />M.S.T.U. Fund/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$7,650 <br />2. <br />Expense <br />General Fund Fund/Agencies/Local Jobs Grant-OcuCue <br />LLC <br />00111015-088009 <br />$2,334 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$2,334 <br />3. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$40,000 <br />$0 <br />Expense <br />General Fund/Parks/Fairgrounds-Other Capital <br />Improvements <br />00121072-066391 <br />$40,000 <br />$0 <br />4. <br />Revenue <br />Golf Course/Cash Forward -Oct 1st <br />418039-389040 <br />$15,000 <br />$0 <br />Expense <br />Golf Course/Clubhouse/Maintenance-Air Conditioning <br />41823672-034620 <br />$15,000 <br />$0 <br />5. <br />Expense <br />Optional Sales Tax/Reserve for Contingency <br />31519981-099910 <br />$0 <br />$25,000 <br />Optional Sales Tax/Parks/Other Improvements Except <br />Building <br />31521072-066390 <br />$25,000 <br />$0 <br />6. <br />Revenue <br />GIS Department/Cash Forward -Oct 1st <br />505039-389040 <br />$23,792 <br />$0 <br />Expense <br />GIS Department/Computer Software <br />50510319-035120 <br />$23,792 <br />$0 <br />7. <br />Revenue <br />Land Acquisition Bond/Cash Forward -Oct 1st <br />145039-389040 <br />$30,000 <br />$0 <br />Expense <br />Land Acquisition Bond/Other Professional Services <br />14514639-033190 <br />$30,000 <br />$0 <br />8. <br />Revenue <br />General Fund/Miscellaneous/Donations Main Library <br />001038-366095 <br />$34,524 <br />$0 <br />General Fund/Miscellaneous/Donations North County <br />Library <br />001038-366100 <br />$4,503 <br />$0 <br />
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