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2013-127
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2013-127
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Last modified
1/26/2018 3:20:47 PM
Creation date
9/30/2015 6:10:25 PM
Metadata
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Resolutions
Resolution Number
2013-127
Approved Date
12/03/2013
Agenda Item Number
8.G.
Resolution Type
Budget Amendment
Subject
2013-2014 Budget
Supplemental fields
SmeadsoftID
12639
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Resolution No. 2013- 127 <br />Budget Office Approval: <br />Entry <br />Number <br />Exhibit "A" <br />Jason E rown, :udget Director <br />Fund/ Depart e' vAccount Name <br />Account Number <br />Budget Amendment 001 <br />Increase <br />Decrease <br />1. <br />Revenue <br />MSTU Fund/Cash Forward -October 1 <br />004039-389040 <br />$2,055 <br />$0 <br />Traffic Impact Fees/Cash Forward -October 1 <br />102039-389040 <br />$26,935 <br />$0 <br />Secondary Roads/Cash Forward -October 1 <br />109039-389040 <br />$24,425 <br />$0 <br />Transportation Fund/Cash Forward -October 1 <br />111039-389040 <br />$77,506 <br />$0 <br />Optional Sales Tax/Cash Forward -October 1 <br />315039-389040 <br />$399,735 <br />$0 <br />Utilities/Cash Forward -October 1 <br />471039-389040 <br />$370,908 <br />$0 <br />Self Insurance/Cash Forward -October 1 <br />502039-389040 <br />$8,720 <br />$0 <br />Expense <br />MSTU/GAC/Other Equip & Machinery <br />00410572-066490 <br />$2,055 <br />$0 <br />Traffic Impact Fees/District II/12& 27th Interesction <br />10215241-066510-02033 <br />$26,935 <br />$0 <br />Secondary Roads/Road Resurfacing <br />10921441-053360 <br />$24,425 <br />$0 <br />Transportation Fund/Road & Bridge/Other Contractual <br />Services <br />11121441-033490 <br />$6 200 <br />$0 <br />Transportation Fund/Traffic Engineering/Pavement <br />Markers <br />11124541-035350 <br />$4,076 <br />$0 <br />Transportation Fund/Traffic Engineering/Automotive <br />11124541-066420 <br />$67,230 <br />$0 <br />Optional Sales Tax/Fire Services/Automotive <br />31512022-066420 <br />$225,000 <br />$0 <br />Optional Sales Tax/Facilities Management/Crime <br />Scene Unit Rennovations <br />31522019-066510-01004 <br />$172,751 <br />$0 <br />Optional Sales Tax/Facilities Management/Gifford <br />Comm Center Improvements <br />31522019-066510-10005 <br />$1,984 <br />$0 <br />Utilities/Wastewater Treatment/Utility Renewal & Repair <br />47121836-044699 <br />$11,500 <br />$0 <br />Utilities/General & Engineering/Other Professional <br />Services <br />47123536-033190 <br />$4,593 <br />$0 <br />Utilities/General & Engineering/Misc Sewer R&R <br />47123536-044699-02533 <br />$48,750 <br />$0 <br />Utilities/General & Engineering/Well Maint Program <br />47123536-044699-09507 <br />$30,419 <br />$0 <br />Utilities/General & Engineering/S US1 County <br />Line/Conflict Resolution <br />471236536-044699-13502 <br />$9,534 <br />$0 <br />Utilitites/General & Engineering/Data Flow Systems <br />Upgrade <br />47123536-044699-13519 <br />$242,545 <br />$0 <br />
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