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2013-016
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Last modified
1/9/2018 12:42:25 PM
Creation date
9/30/2015 6:05:01 PM
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Template:
Resolutions
Resolution Number
2013-016
Approved Date
03/05/2013
Agenda Item Number
8.K.
Resolution Type
Amending Budget
Subject
Budget Amendment 008
Fiscal Year 2012-2013
Supplemental fields
SmeadsoftID
11786
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hibit "A" <br /> Resolution No. 2013- 016 <br /> Budget Office Approval : • Budget Amendment: 008 <br /> Jason E. rown, Budget Direct r <br /> Entry Fund/ Depart a Account Name Account Number Increase Decrease <br /> Number <br /> 1 . Revenue <br /> General Fund/Intergovernmental/FY12 CERT Grant 001033-331200-13805 $6 , 240 $0 <br /> Expense <br /> General Fund/Emergency Management/Other 00120825-033490-13805 $1 , 350 $0 <br /> Contractual Services/FYI 2 CERT Grant <br /> General Fund/Emergency Management/Outside 00120825-034720-13805 $2 ,468 $0 <br /> Printing/FYI 2 CERT Grant <br /> General Fund/Emergency Management/Other 00120825-035290-13805 $2 ,422 $0 <br /> Operating Supplies/FY12 CERT Grant <br /> 2, Revenue <br /> General Fund/Intergovemmental/FY10 CERT Grant 001033-331200- 13804 $10, 376 $0 <br /> Expense <br /> General Fund/Emergency Management/Other 00120825-033490-13804 $7 ,284 $0 <br /> Contractual Services/FYI0 CERT Grant <br /> General Fund/Emergency Management/Other 00120825-035290-13804 $3 ,092 $0 <br /> Operating Supplies/FY10 CERT Grant NEW <br /> 3. Revenue <br /> Law Enforcement Trust Fund / Confiscated Property 112035-358220 $12,000 $0 <br /> Expense <br /> Law Enforcement Trust Fund I Sheriff - Law 11260086-099040 $ 12 ,000 $0 <br /> Enforcement <br /> 4. Expense <br /> MSTU Fund/Road & Bridge/Other Contractual Services 00421441 -033490 $33,400 $0 <br /> MSTU Fund/Reserves/Reserve for Contingency 00419981 -099910 $0 $33 ,400 <br /> 5. Revenue <br /> MSTU/Misc Revenue/Interdept Reimbursement 004038-369950 $584 $0 <br /> Expense <br /> MSUT/County Planning/Overtime 00420515-011140 $584 $0 <br /> 6. Revenue <br /> HUD Grants/HMIS Data Quality #FL0418B4H091100 136033-331601 - 13802 $58 ,000 $0 <br /> MENE <br /> Expense <br /> HUD Grants/HMIS Data Quality #FL0418134H091100 13616364-088871 - 13802 $589000 $0 <br />
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