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Last modified
1/9/2018 11:31:21 AM
Creation date
9/30/2015 6:04:22 PM
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Template:
Resolutions
Resolution Number
2013-001
Approved Date
01/08/2013
Agenda Item Number
8.J.
Resolution Type
Budget
Subject
Budget Amendment 005
Fiscal Year 2012-2013
Supplemental fields
SmeadsoftID
11678
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r ' <br /> hibit "A" <br /> Resolution No. . , 2013-0 <br /> Budget Office Approval: Budget Amendment: 005 <br /> Jason E . own , udget Director <br /> Entry Fund/ Depart a ccount Name Account Number Increase Decrease <br /> Number <br /> 4, Revenue <br /> Sandridge/Non-Revenue/Cash Forward-Oct 1st 418039-389040 $ 167 $0 <br /> Expense <br /> General Fund/Reserves/Reserve for Contingency 00119981 -099910 $0 $3,095 <br /> General Fund/Parks/Unemployment Compensation 00121072-012150 $508 $0 <br /> General Fund/Human Resources/Unemployment 00120313-012150 $29587 $0 <br /> Compensation <br /> MSTU/Reserves/Reserve for Contingency 00419981 -099910 $0 $3 , 136 <br /> MSTU/NCAC/Unemployment Compensation 00410472-012150 $936 $0 <br /> MSTU/Env Planning/Unemployment Compensation 00420724-012150 $2 ,200 $0 <br /> Transportation Fund/Reserves/Reserve for Contingency 11119941 -099910 $0 $4,950 <br /> Transportation Fund/County Engineering/ 11124441 -012150 $ 1 , 925 $0 <br /> Unemployment Compensation <br /> Transportation Fund/Traffic Engineering/ 11124541 -012150 $1 , 925 $0 <br /> Unemployment Compensation <br /> Transportation Fund/Stormwater/Unemployment 11128138-012150 $ 1 , 100 $0 <br /> Compensation <br /> Emergency Services/Fire Services/Reserve for 11412022-099910 $0 $3 ,474 <br /> Contingency <br /> Emergency Services/Fire Services/Unemployment 11412022-012150 $3,474 $0 <br /> Compensation <br /> Sandridge/Admin-Clubhouse/Unemployment 41823672-012150 $167 $0 <br /> Compensation <br /> 5. Revenue <br /> Court Technology/Non-Revenue/Cash Forward-Oct 1st 142039-389040 $57, 802 $0 <br /> Expense <br /> Court Technology/Court Administration 14290101 -088400 $57,409 $0 <br /> Court Technology/Guardian Ad Litem/Other 14290185-033190 $393 $0 <br /> Professional Services <br /> 6. Expense <br /> General Fund/Redevelopment District/Sebastian 00113719-088220 $788 $0 <br /> Redevelopment <br /> General Fund/Reserves/Reserve for Contingency 00119981 -099910 $0 $788 <br />
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