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2016-054
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Last modified
5/31/2017 9:05:13 AM
Creation date
6/22/2016 4:59:48 PM
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Resolutions
Resolution Number
2016-054
Approved Date
06/21/2016
Agenda Item Number
8.C.
Resolution Type
Amending the Fiscal Year 2015-2016 Budget
Subject
Budget Amendment 020
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Exhibit "A" <br /> Resolution No.2016- 054 <br /> Budget Office Approval: <br /> BudetAmendment:020 <br /> 9 <br /> V <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> 911 Surcharge Fund/Non-Revenue/Cash Forward Oct 1st 120039-389040 $65,006 $0 <br /> Expense <br /> 911 Surcharge Fund/Communication Center/EDP 12013325-066470 $65,006 $0 <br /> Equipment <br /> 2. Revenue <br /> Golf Course/Non-Revenue/Cash Forward Oct 1st 418039-389040 $26,500 $0 <br /> Expense <br /> Sandridge Colf Course/Golf Maintenance/Gold Renewal& <br /> 41822172-044698 $26,500 $0 <br /> Replacement <br /> 3. Revenue <br /> General Fund/Non-Revenue/Cash Forward Oct 1st 001039-389040 $5,800 $0 <br /> Expense <br /> General Fund/BCC/Other Professional Services 00110111-033190 $5,800 $0 <br /> 4. Revenue <br /> General Fund/Non-Revenue/Cash Forward Oct 1st 001039-389040 $20,000 $0 <br /> Expense <br /> General Fund/Human Resources/Legal Services 00120313-033110 $20,000 $0 <br />
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