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Last modified
2/19/2016 1:41:22 PM
Creation date
9/30/2015 5:51:27 PM
Metadata
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Template:
Resolutions
Resolution Number
2011-012
Approved Date
03/01/2011
Agenda Item Number
8.O.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2010-2011
Subject
Amendment 008
Supplemental fields
SmeadsoftID
9267
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hibit "A" <br /> Resolution No . 2011 - O1 <br /> Budget Office Approval : Budget Amendment: 008 <br /> Jason E . rown , udget Director <br /> Entry Fund/ Departa Account Name Account Number Increase Decrease <br /> Number <br /> 6. Revenues <br /> M . S .T. U ./Miscellaneous Reimbursements 004038-369940 $ 10 , 000 $0 <br /> Expenses <br /> M . S .T. U ./County Planning/Mining Hydrology Report 00420515-033190-89001 $ 10 ,000 $0 <br /> Fees <br /> 7. Revnues <br /> Secondary Roads/Cash Forward-October 1 109039-389040 $ 5482263 $ 0 <br /> Transportation Fund/Cash Forward-October 1 111039-389040 $ 369893 $ 0 <br /> Expenses <br /> Secondary Roads/Other Contractual Services/Annual 10921441 -033490-05007 $ 290 , 722 $ 0 <br /> Survey Services <br /> Secondary Roads/Road Resurfacing 10921441 -053360 $257 , 541 $ 0 <br /> Transportation Fund/Road & Bridge/Other Machinery & 11121441 -066490 $ 16 , 893 $0 <br /> Equipment <br /> Transportation Fund/Road & Bridge/Software 11121441 -068003 $ 20 , 000 $0 <br /> 8 . Revnues <br /> General Fund/Service Charges/Other Park and 001034-347290 $ 737 $ 0 <br /> Recreational Fees <br /> i <br /> M . S .T. U . Fund/Service Charges/North County Rentals 004034-347213 $ 120 $ 0 <br /> M . S .T. U . Fund/Service Charges/North County Pool 004034-347228 $ 1 , 659 $0 <br /> Rentals <br /> M . S .T. U . Fund/Service Charges/Range Rentals 004034-347510 $ 35000 $0 <br /> Tourist Tax/Cash Forward Oct 1 st 119039-389040 $ 5 , 516 $0 <br /> Expenses <br /> General Fund/Parks/Overtime 00121072-011140 $ 300 $0 <br /> General Fund/Parks/Other Operating Supplies 00121072-035290 $437 $ 0 <br /> M . S . T. U . Fund/North County Aquatics Center/Overtime 00410472-011140 $909 $ 0 <br /> M . S .T .U . Fund/North County Aquatics Center/Other 00410472-033190 $ 750 $ 0 <br /> Professional Services <br /> M . S .T . U . Fund/Recreation/Overtime 00410872-011140 $ 120 $ 0 <br /> M . S . T. U . Fund/Shooting Range/Overtime 00416172-011140 $ 750 $0 <br /> M . S .T. U . Fund/Shooting Range/Pro Shop 00416172-035630 $ 2 ,250 $ 0 <br /> Tourist Tax/Other Professional Services 11914572- 033190 $ 5 , 516 $ 0 <br />
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