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2013-005
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2013-005
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Last modified
1/9/2018 11:41:52 AM
Creation date
9/30/2015 6:04:38 PM
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Resolutions
Resolution Number
2013-005
Approved Date
02/05/2013
Agenda Item Number
12.A.1
Resolution Type
Budget
Subject
Budget Amendment 006
Fiscal Year 2012-2013
Supplemental fields
SmeadsoftID
11726
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Exhibit "A" <br /> AResolution No. 2013- 005 <br /> Budget Office Approval : Budget Amendment: 006 <br /> Jason E .DeAccount <br /> , u et Dirleftr <br /> Entry Fund/ Depart Name Account Number Increase Decrease <br /> Number <br /> 1 . Revenue <br /> Utilities/Non-Revenue/Cash Forward-Oct 1st 471039-389040 $275 $0 <br /> Expense <br /> General Fund/Reserves/Reserve for Contingency 00119981 -099910 $0 $1 , 990 <br /> General Fund/Human Resources/Unemployment 00120313-012150 $19990 $0 <br /> Compensation <br /> MSTU/Reserves/Reserve for Contingency 00419981 -099910 $0 E$3j924MSTU/NCAC/Unemployment Compensation 00410472-012150 <br /> $624 <br /> MSTU/Env Planning/Unemployment Compensation 00420724-012150 $3, 300 $0 <br /> Transportation Fund/Reserves/Reserve for Contingency 11119941 -099910E$$31850 <br /> $9 ,350 <br /> Transportation Fund/County Engineering/ 11124441 -012150 $0 <br /> Unemployment Compensation <br /> Transportation Fund/Traffic Engineering) 11124541 -012150 $3, 300 $0 <br /> Unemployment Compensation <br /> Transportation Fund/Stormwater/Unemployment 11128138-012150 $2,200 $0 <br /> Compensation <br /> Emergency Services/Fire Services/Reserve for 11412022-099910 $0 $ 1 ,871 <br /> Contingency <br /> Emergency Services/Fire Services/Unemployment 11412022-012150 $1 ,871 $0 <br /> Compensation <br /> Utilities/Water Distribution/Unemployment 47126936-012150 $275 $0 <br /> Compensation <br /> 2. Revenue <br /> General Fund/Miscellaneous/Donations-Main Library 001038-366095 $89167 $0 <br /> J <br /> General Fund/Miscellaneous/Donations-North County <br /> 001038-366100 $9 ,853 $0 <br /> Library Books <br /> Expense <br /> General Fund/Main Library/Books 00110971 -035450 $5 , 379 $0 <br /> General Fund/Main Library/Audio-Visual 00110971 -035480 F$1 ,788 $0 <br /> i <br /> General Fund/Main Library/Miscellaneous 00110971 -038190 $1 ,000 $0 <br /> General Fund/North County Library/Books 00111271 -035450 $2 ,500 $0 <br /> General Fund/North County Library/Subscriptions 00111271 -035460 $3, 853 $0 <br /> General Fund/North County Library/Youth Books 00111271 -038110 $2,000 $0 <br /> General Fund/North County Library/Audio-Visual 00111271 -038140 $1 ,500 $0 <br /> I _ , <br />
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