My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2010-124
CBCC
>
Resolutions
>
2010's
>
2010
>
2010-124
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/10/2017 3:58:48 PM
Creation date
10/5/2015 9:08:58 AM
Metadata
Fields
Template:
Resolutions
Resolution Number
2010-124
Approved Date
12/21/2010
Agenda Item Number
8.C.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2010-2011
Subject
Amendment 004
Supplemental fields
SmeadsoftID
9116
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Resolution No. 2010-12 4 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason -. Bro n, Budget Director <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Depar r t/Account Name <br />Account Number <br />Increase <br />Decrease <br />Transportation Fund/Non-Revenue/Cash Forward Oct <br />1st <br />111039-389040 <br />$134,025 <br />$0 <br />Expenses <br />Transprotation Fund/Road & Bridge/Automotive <br />11121441-066420 <br />$133,025 <br />$0 <br />Transprotation Fund/Engineering/Other Machinery & <br />Equipment <br />11121441-066420 <br />$1,000 <br />$0 <br />8. <br />Revenues <br />General Fund/Miscellanoeus/Donations Main Library <br />001038-366095 <br />$8,085 <br />$0 <br />General Fund/Miscellanoeus/Donations North County <br />Library <br />001038-366100 <br />$3,880 <br />$0 <br />Expenses <br />General Fund/Main Library/Telephone <br />00110971-034110 <br />$6,500 <br />$0 <br />General Fund/Main Library/Subscriptions <br />00110971-035460 <br />$1,585 <br />$0 <br />General Fund/North County Library/Subscriptions <br />00111271-035460 <br />$3,880 <br />$0 <br />9. <br />Revenues <br />General Fund/Intergovernmental/Emergency <br />Management Performance Grantt <br />001033-331231 <br />$69,763 <br />$0 <br />Expenses <br />General Fund/Emergency Management/EDP <br />Equipment/EMPG Grant <br />00120825-066470-05050 <br />$69,763 <br />$0 <br />10. <br />Revenues <br />General Fund/Intergovernmental/Hazardous Materials <br />Grant <br />001033-334292 <br />$3,152 <br />$0 <br />Expenses <br />General Fund/Emergency Management/Other <br />Operating Supplies <br />00120825-035290 <br />$3,152 <br />$0 <br />11. <br />Revenues <br />General Fund/Intergovernmental/Homeland Security <br />Grant <br />001033-331200-11801 <br />$58,497 <br />$0 <br />Expenses <br />General Fund/Emergency Management/Other <br />Professional Services/Homeland Security Grant <br />00120825-033190-11801 <br />$58,497 <br />$0 <br />12. <br />Revenues <br />
The URL can be used to link to this page
Your browser does not support the video tag.