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2012-120
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Last modified
2/18/2016 3:19:38 PM
Creation date
9/30/2015 6:04:05 PM
Metadata
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Resolutions
Resolution Number
2012-120
Approved Date
12/04/2012
Agenda Item Number
8.G.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2012-2013
Subject
Amendment 003
See Resolution 2012-072, Amendment 018
Supplemental fields
SmeadsoftID
11613
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hibit "A" <br /> Resolution No . 2012- 120 <br /> Budget Office Approval : Budget Amendment: 003 <br /> Jason E . Irown,T <br /> udget Direct <br /> Entry Fund/ Departen ccount Name Account Number Increase Decrease <br /> Number <br /> 1 . Revenue <br /> General Fund/Cash Forward-October 1 001039-389040 $29,373 $0 <br /> Impact Fees/Cash Forward-October 1 103039-389040 $ 14 ,494 $0 <br /> Secondary Roads/Cash Forward=October 1 109039-389040 $8 , 235 $0 <br /> Emergency Services District/Cash Forward-October 1 114039-389040 $39,089 $0 <br /> County Building Department/Cash Forward-October 1 441039=389040 $12 , 150 $0 <br /> Utilities/Cash Forward-October 1 471039-389040 $33 , 809 $0 <br /> Self Insurance/Cash Forward-October 1 . 502039=389040 $114, 250 $0 <br /> Expense <br /> General Fund/FPL Grant/Other Operating Supplies 00123725-035290 $81178 $0 <br /> General Fund/County Animal Control/Automotive 00125062-066420 $21 , 195 $0 <br /> Impact Fees/Fire Services/All Land 10312022-066110 $2, 395 $0 <br /> WON <br /> Impact Fees/Planning & Developmnt-Admin 10320415-033190 $9 , 900 $0 <br /> Impact Fees/Sheriff-Correction/All Land 10360121 -066110 $2, 199 $0 <br /> Secondary Roads/Road & Bridge/27th Ave-Road 10921441 -053360-12006 $8 , 235 $0 <br /> Resurfacing/Oslo to SR 60 <br /> Emergency District/Fire Rescue/Other Machinery & F <br /> 11412022-066490 $39, 089 $0 <br /> Equipment <br /> County Building Department/Bldg Dept/ Computer 44123324-035120 $12 , 150 $0 <br /> Software <br /> Utilities/General & Engineering/R& R/Misc Sewer 47123536-044699-02533 $33, 809 $0 <br /> Improvements <br /> Self Insurance/Risk Management/General Liability 50224619-034530 $ 114,250 $0 <br /> Insurance <br /> I <br />
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