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2015-133
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2015-133
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Last modified
2/7/2018 10:58:58 AM
Creation date
12/3/2015 1:46:50 PM
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Resolutions
Resolution Number
2015-133
Approved Date
12/01/2015
Agenda Item Number
8.F.
Resolution Type
Amending Budget
Subject
Budget Amendment 004
Fiscal Year 2015-2016
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Exhibit "A" <br />Resolution No 2015- 133 <br />Budget Office <br />Approval: <br />Budget Amendment: <br />004 <br />Jason E.rrown, Budget Direct' <br />Entry <br />Number <br />Fund/ Dep rtm UAccount Name <br />Account Number <br />Increase <br />I Decrease <br />1. <br />Expense <br />General Fund/Human Resources/EDP Equipment <br />00120313-066470 <br />$5,900 <br />$0 <br />General Fund/Reserves/Reserve for Contingency I <br />00119981-099910 <br />$0 <br />$5,900 <br />2. <br />Revenue <br />General Fund/Misc/Donations Main Library I <br />001038-366095 <br />$10,757 I <br />$0 <br />(General Fund/Misc/Donations North County Library <br />001038-366097 <br />$61 I <br />$0 <br />(General Fund/Misc/Donations North County Library Books <br />001038-366100 <br />I $1,059 I <br />$0 <br />(Library Bequest/Cash Forward -Oct 1st <br />134039-389040 <br />$10,741 <br />$0 <br />Expense <br />General Fund/North County Library/Books <br />00111271-035450 <br />I $1,120 I <br />$0 <br />General Fund/Brackett Library/Books I <br />00111371-035450 <br />$10,757 I <br />$0 <br />Library Bequests/North County Library/Books I <br />13411271-035450 <br />$10,741 I <br />$0 <br />3. <br />Expense <br />M.S T U Fund/North County Aquatic Center/Maintenance- <br />enter/Maintenance <br />Other Equipment <br />OtherI <br />00410472-034690 <br />I $30,000 I <br />$0 <br />IM.S T U Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />I $0 I <br />$30,000 <br />4. <br />Revenue <br />General Fund/Service Charges/Sheriff I <br />001034-341520 <br />I $35,590 <br />$0 <br />Expense <br />General Fund/Sheriff/Law Enforcement j I <br />00160086-099040 <br />I $35,590 I <br />$0 <br />5. <br />Revenue <br />(General Fund/Intergovernmental/DOJ SCAAP Grant I <br />001033-331207 <br />$45,022 <br />$0 I <br />Expense <br />General Fund/Sheriff/Detention Center <br />00160086-099140 <br />$45,022 <br />$0 <br />6. <br />Expense <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />I $0 <br />$18,000 <br />
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