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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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hibit "A" <br /> Resolution No, 2013- 005 <br /> Budget Office Approval : �()kBudget Amendment: 006 <br /> Jason E. rown , udget Director <br /> Entry Fund/ Depart nt/ count Name Account Number Increase Decrease <br /> Number <br /> 3. Expense <br /> MSTU/Reserves/Reserve for Contingency 00419981 -099910 $0 $26 ,402 <br /> M .S .T. U . Fund/North County Aquatics Center/Other 00410472-066490 $26,402 $0 <br /> Machinery & Equipment <br /> 4. Revenue <br /> SWDD/Non-Revenue/Cash Forward-Oct 1st 411039-389040 $12 , 500 $0 <br /> Expense <br /> SWDD/Convenience Centers & Recycling/Repaving 41125534-044699-12010 $ 12 ,500 $0 <br /> 5. Expense <br /> General Fund/Reserves/Reserve for Contingency 00119981 -099910 $0 $6 ,000 <br /> General Fund/BCC/Surety Bonds 00110111 -034540 $6 ,000 $0 <br /> 6. Revenue <br /> General Fund/lntergovemmental/EMPA Base Grant 001033-334232 $21 ,451 $0 <br /> Expense <br /> General Fund/Emergency Base Grant/Other Operating 00123825-035290 $21 ,451 $0 <br /> Supplies <br /> 7. Revenue <br /> General Fund/lntergovemmental/FPL Disaster 001038-366041 $249950 $0 <br /> Preparedness Grant <br /> Expense <br /> General Fund/FPL Grant/Other Contractual Services 00123725-033490 $24 ,950 $0 <br /> 8. Revenue <br /> Emergency Services/Intergovernmental/EMS County 114033-334290 $ 15, 840 $0 <br /> Awards Grant <br /> Expense <br /> Emergency Services/Fire Rescue/EMS County Awards 11412022-066910 $15,840 $0 <br /> Capital <br /> 9. Revenue <br /> General Fund/lntergovemmental/2013 Homeland 001033-331200-13803 $ 15, 778 $0 <br /> Security Grant <br /> Expense <br /> General Fund/Emergency Management/Other 00120825=033490-13803 $ 15 ,778 $0 <br /> Contractual Services/2013 Homeland Security Grant <br />
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