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2010-089
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Last modified
4/10/2017 3:07:46 PM
Creation date
10/5/2015 9:06:10 AM
Metadata
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Template:
Resolutions
Resolution Number
2010-089
Approved Date
09/21/2010
Agenda Item Number
8.E.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2009-2010
Subject
Amendment 021
Supplemental fields
SmeadsoftID
8893
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Resolution No. 2010- 089 <br />Budget Office Approval: <br />xhibit "A" <br />Jason E. rown Budget Director <br />Budget Amendment: 021 <br />7. <br />Revenues <br />SWDD/Non-Revenue/Cash Forward Oct 1st <br />411039-389040 <br />$14,209 <br />$0 <br />Utilities/Non-Revenue/Cash Forward Oct 1st <br />471039-389040 <br />$1,184 <br />$0 <br />Fleet/Non-Revenue/Cash Forward Oct 1st <br />501039-389041 <br />$324 <br />$0 <br />Expenses <br />General Fund/General Services/Special Pay <br />00120213-011150 <br />$105 <br />$0 <br />General Fund/General Services/Social Security <br />00120213-012110 <br />$7 <br />$0 <br />General Fund/General Services/Retirement <br />00120213-012120 <br />$11 <br />$0 <br />General Fund/General Services/Medicare <br />00120213-012170 <br />$2 <br />$0 <br />General Fund/Parks/Special Pay <br />00121072-011150 <br />$543 <br />$0 <br />General Fund/Parks/Social Security <br />00121072-012110 <br />$34 <br />$0 <br />General Fund/Parks/Retirement <br />00121072-012120 <br />$58 <br />$0 <br />General Fund/Parks/Medicare <br />00121072-012170 <br />S8 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$767 <br />Transportation Fund/County Engineering/Special Pay <br />11124441-011150 <br />$788 <br />$0 <br />Transportation Fund/County Engineering/Social Security <br />11124441-012110 <br />$49 <br />$0 <br />Transportation Fund/County Engineering/Retirement <br />11124441-012120 <br />$85 <br />$0 <br />Transportation Fund/County Engineering/Medicare <br />11124441-012170 <br />$11 <br />$0 <br />Transportation Fund/Reserves/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$933 <br />Emergency Services District/Fire Rescue/Special Pay <br />11412022-011150 <br />$35,000 <br />$0 <br />Emergency Services District/Fire Rescue/Social Security <br />11412022-012110 <br />$2,170 <br />$0 <br />Emergency Services District/Fire Rescue/Retirement <br />11412022-012120 <br />$7,529 <br />$0 <br />Emergency Services District/Fire Rescue/Medicare <br />11412022-012170 <br />$508 <br />$0 <br />Emergency Services District/Fire Rescue/Reserve for <br />Contingency <br />11412022-099910 <br />80 <br />$45,206 <br />SWDD/Refuse Disposal/Special Pay <br />41120934-011150 <br />$4,000 <br />$0 <br />SWDD/Refuse Disposal/Social Security <br />41120934-012110 <br />$248 <br />$0 <br />SWDD/Refuse Disposal/Retirement <br />41120934-012120 <br />$430 <br />$0 <br />SWDD/Refuse Disposal/Medicare <br />41120934-012170 <br />$58 <br />$0 <br />
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