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2015-130
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2015-130
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Last modified
2/13/2026 11:46:27 AM
Creation date
11/18/2015 10:23:40 AM
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Template:
Resolutions
Resolution Number
2015-130
Approved Date
11/17/2015
Agenda Item Number
8.E.
Resolution Type
Budget Amendment
Subject
Budget Amendment 002
Fiscal Year 2015-2016
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Exhibit "A" <br />Resolution No 2015- 130 d � <br />Budget Office Approval: Budget Amendment: 002 <br />Jason E. row , Budget Director <br />Entry <br />Number <br />Fund/ Dep ent/Account Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales Tax/Main Library/Air Conditioning <br />31510971-066390-15025 <br />$5,580 <br />$0 <br />Optional Sales Tax/Fire Rescue/Autmotive <br />31512022-066420 <br />$1,211,102 <br />$0 <br />Optional Sales Tax/Parks/Other Improvements Except <br />Bldgs <br />31521072-066390 <br />$87,889 <br />$0 <br />Optional Sales Tax/Parks/SC Intergenerational Facility <br />31521072-066510-03028 <br />$221,646 <br />$0 <br />Utilities/Wastewater Treatment/R&R <br />47121836-044699 <br />$16,410 <br />$0 <br />Utilities/General & Engineering/Misc Sewer R&R <br />47123536-044699-02533 <br />$7,697 <br />$0 <br />Utilities/General & Engineering/Roseland Rd LS#1167 <br />Pump <br />47123536-044699-15529 <br />$19,688 <br />$0 <br />UtilitiesM/astewater Collection/R&R <br />47126836-044699 <br />$12,988 <br />$0 <br />Total Expense <br />$4,254,633 <br />
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