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Last modified
4/3/2017 4:07:16 PM
Creation date
10/5/2015 8:52:55 AM
Metadata
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Template:
Resolutions
Resolution Number
2010-001
Approved Date
01/05/2010
Agenda Item Number
12.J.4.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2009-2010
Subject
Amendment 003
Archived Roll/Disk#
4057
Supplemental fields
SmeadsoftID
7432
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Resolution No. 2010- 001 <br />Budget Office Approval: <br />Jason . Brow , Budget Director <br />Budget Amendment: 003 <br />Entry <br />Number <br />• <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/Intergovernmental/DOJ/SCAPP <br />Grant <br />001033-331207 <br />$149,656 <br />$0 <br />Expenses <br />General Fund/Sheriff/Detention Center <br />00160086-099140 <br />$149,656 <br />$0 <br />2. <br />Expenses <br />General Fund/Planning/Other Professional <br />Services <br />00120415-033190 <br />$10,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$10,000 <br />3. <br />Revenues <br />County Building/Non-Revenue/Cash Forward Oct <br />1st <br />441039-389040 <br />$3,475 <br />$0 <br />Utilities/Non-Revenue/Cash Forward Oct 1st <br />471039-389040 <br />$2,840 <br />$0 <br />Fleet/Non-Revenue/Heavy Equipment <br />Maintenance <br />501034-395011 <br />$3,300 <br />$0 <br />Expenses <br />General Fund/BCC/Unemployment <br />Compensation <br />00110111-012150 <br />$4,370 <br />$0 <br />General Fund/Youth Guidance/Unemployment <br />Compensation <br />00121323-012150 <br />$6,411 <br />$0 <br />General Fund/Facilities <br />Management/Unemployment Compensation <br />00122019-012150 <br />$73 <br />$0 <br />General Fund/Parks/Unemployment <br />Compensation <br />00121072-012150 <br />$454 <br />$0 <br />General Fund/Reserve/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$11,308 <br />M.S.T.U. Fund/North County Aquatic <br />Center/Unemployment Compensation <br />00410472-012150 <br />$208 <br />$0 <br />M.S.T.U. Fund/Recreation/Unemployment <br />Compensation <br />00410872-012150 <br />$3,640 <br />$0 <br />M.S.T.U. Fund/Ocean Rescue/Unemployment <br />Compensation <br />00411672-012150 <br />$392 <br />$0 <br />M.S.T.U. Fund/Environmental <br />Planning/Unemployment Compensation <br />00420724-012150 <br />$5,500 <br />$0 <br />M.S.T.U. Fund/Reserves/Reserve for <br />Contingency <br />00419981-099910 <br />$0 <br />$9,740 <br />F:\Budget\Jason\BudgetAmendments0910 \ BA 03.xIs 12/28/2009 <br />
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