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2016-080
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Last modified
1/30/2018 10:18:57 AM
Creation date
9/14/2016 2:15:05 PM
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Template:
Resolutions
Resolution Number
2016-080
Approved Date
09/13/2016
Agenda Item Number
8.O.
Resolution Type
Budget Amendment
Subject
Amending Fiscal Year 2015-2016
Budget Amendment 025
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Exhibit "A" <br />Resolution No. 2016- 080 <br />Budget Office Approval: / " "-""Ne�, `_� N <br />Budget Amendment: 025 <br />Michael Smykowski, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase I <br />Decrease <br />6. <br />Expenses <br />Transportation Fund/Stormwater/Other ProfessionalI <br />Services <br />11128138-033190 <br />$28,500 <br />$0 <br />Transportation Fund/Reserves/Reserve for Contingency I <br />11119981-099910 <br />$0 <br />$28,500 <br />7. <br />Revenues <br />Secondary Roads/Non-Revenue/Cash Forward Oct 1st I <br />109039-389040 <br />$297,074 <br />$0 <br />Metropolitan Planning Organization/ <br />124033-334403-10802 <br />$300,000 <br />$0 <br />Intergovernmental/DOT Grant -Transit Hub Project <br />Metropolitan Planning Organization/Non-Revenue/Transfer <br />124039-381020 <br />$297,074 <br />$0 <br />In <br />(Expenses <br />(Secondary Roads/Reservesfrransfer Out, I <br />10919981-099210 I <br />$297,074 <br />$0 <br />(Metropolitan Planning Organization/Planning/Transit Hub I <br />12420415-066510-10802 I <br />$597,074 <br />$0 <br />Project <br />8. <br />(Expenses <br />IMSTU Fund/County Planning/Subscriptions I <br />00420515-035460 I <br />$7,624 <br />$0 <br />IMSTU Fund/Reserves/Reserve for Contingency I <br />00419981-099910 I <br />$0 <br />$7,624 <br />
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