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Resolution No. 2010-062 <br />Budget Office Approval: <br />Ei h•t "A" <br />Jason E. <br />rown, <br />udget Director <br />Budget Amendment: 015 <br />General Fund/Facilities Mai Jnemployment Comp. <br />00122019-012150 <br />$1,650 <br />$0 <br />General Fund/Mailroom/Unemployment Comp. <br />00125119-012150 <br />$1,768 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$4,722 <br />MSTU/North County Aquatics <br />Center/Unemployment Comp. <br />00410472-012150 <br />$1,450 <br />$0 <br />MSTU/Gifford Aquatics Center/Unemployment <br />Comp. <br />00410572-012150 <br />$1,349 <br />$0 <br />MSTU/Recreation/Unemployment Comp. <br />00410872-012150 <br />$1,925 <br />$0 <br />MSTU/Ocean Rescue/Unemployment Comp. <br />00411672-012150 <br />$2,932 <br />$0 <br />MSTU/Code Enforcement/Unemployment Comp. <br />00420724-012150 <br />$2,695 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$10,351 <br />Additional Impact Fees/Planning/Unemployment <br />Comp. <br />10320415-012150 <br />$550 <br />$0 <br />Secondary Roads/Real Estate Acqusition/ <br />Unemploymnet Comp. <br />10924741-012150 <br />$1,375 <br />$0 <br />Transportation Funds/Non Revenue/Reserve for <br />Contingency <br />11119981-099910 <br />$0 <br />$4,675 <br />Transportation Funds/County Engineering/ <br />Unemployment Comp. <br />11124441-012150 <br />$4,675 <br />$0 <br />Tourist Development/Dodgertown/Unemployment <br />Comp. <br />11916275-012150 <br />$1,511 <br />$0 <br />Building Department/Building Department! <br />Unemployment Comp. <br />44123324-012150 <br />$6,212 <br />$0 <br />6. <br />Expense <br />General Fund/Supervisor of Elections/Budget <br />Transfer <br />00170086-099110 <br />$15,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$15,000 <br />7. <br />Expense <br />General Fund/Clerk of Court/Budget Transfer <br />00130086-099110 <br />$20,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099010 <br />$0 <br />$20,000 <br />8. <br />Expense <br />General Fund/Agencies/Community Transportation <br />Coordinator <br />00111041-088230 <br />$79,963 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099010 <br />$0 <br />$79,963 <br />