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2014-024
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Last modified
1/8/2018 11:37:13 AM
Creation date
9/30/2015 6:12:16 PM
Metadata
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Template:
Resolutions
Resolution Number
2014-024
Approved Date
03/18/2014
Agenda Item Number
8.M.
Resolution Type
Budget
Entity Name
Budget Amendment 011
Subject
Budget Amending Fiscal Year 2013 - 2014 Fiscal Year
Supplemental fields
SmeadsoftID
13046
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Resolution No. 2014- 024/ /L <br />Budget Office Approval: C <br />Jason E. Brf n, Bud t <br />t Director <br />Entry Fund/ Depart enUA nt Name <br />Number <br />1. Revenue <br />Utilities/Non-Revenue/Cash Forward Oct 1st <br />Expenses <br />Utilities/General &Engineering/R&R/Retrofit CWWTF <br />2. Expenses ' <br />MSTU Fund/North County Pool/Other Improvements <br />Except Building <br />MSTU Fund/North County Pool/Other Professional <br />Services <br />MSTU Fund/Reserves/Reserve for Contingency <br />3. Expenses <br />(General Fund/Planning/Other Professional Services <br />General Fund/Reserves/Reserve for Contingency <br />4. (Expenses <br />(Transportation Fund/Road & Bridge/Other Machinery & <br />Equipment <br />Transportation Fund/Reserves/Reserve for Contingency <br />5. Revenue <br />(Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st <br />Expenses <br />Optional Sales Tax/Agencies/Construction in <br />Progress/SRA Bus Shelters <br />6. (Revenue <br />Solid Waste Disposal Distdct/Non-Revenue/Cash Forward <br />Oct 1st <br />(Utilities/Non-Revenue/Fund Transfer In <br />(Utilities/Non-Revenue/Cash Forward <br />Oct 1st <br />(Expenses <br />(Solid Waste Disposal District/Landfill/Fund Transfer Out <br />7. (Revenue <br />(General Fund/Non-Revenue/Cash Forward Oct 1st <br />(Expenses <br />(General Fund/North County Library/Carpeting <br />„ w „ <br />Account Number <br />471039-389040 <br />Budget Amendment: 011 <br />47123536-044699-13514 <br />00410472-066390 <br />00410472-033190 <br />00419981-099910 <br />00120415-033190 <br />00119981-099910 <br />11121441-066490 <br />11119981-099910 <br />315039-389040 <br />31511041-066510-54001 <br />411039-389040 <br />471039-389120 <br />471039-389040 <br />41121734-099210 <br />001039-389040 <br />Increase <br />$90,500 <br />$90,500 <br />$15,400 <br />$9,481 <br />$0 <br />$28,000 <br />$0 <br />$18, 500 <br />$0 <br />$150,000 <br />$150,000 <br />$75,414 <br />$75,414 <br />$0 <br />$75,414 <br />$125,000 <br />00111271-041220 I $125,000 <br />Decrease I <br />$0 <br />$0 <br />$0 <br />$0 <br />$24,881 <br />$0 <br />$28,000 <br />$0 <br />$18, 500 <br />$0 <br />$0 <br />$0 <br />$0 <br />$75,414 <br />$0 <br />$0 <br />$0 <br />
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