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Last modified
3/16/2018 4:20:40 PM
Creation date
11/23/2016 1:26:22 PM
Metadata
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Template:
Resolutions
Resolution Number
2016-123
Approved Date
11/22/2016
Agenda Item Number
8.I.
Resolution Type
Budget Amendment
Entity Name
BCC
Subject
Amending Fiscal Year 2016-2017
Budget Amendment No.001
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Exhibit "A" <br />Resolution No. 2016- 123 <br />Budget Office Approval: / v <br />Michael Smykowski, Budget Director <br />Entry Fund/ Department/Account Name Account Number <br />Number <br />1. Revenue <br />General Fund/Non-Revenue/Cash Forward -Oct 1st <br />MSTU Fund/Non-Revenue/Cash Forward -Oct 1st <br />Secondary Roads/Non-Revenue/Cash Forward -Oct 1 st <br />Transportation Fund/Non-Revenue/Cash Forward -Oct 1st <br />Emergency Services/Non-Revenue/Cash Forward -Oct 1st <br />Optional Sales Tax Fund/Non-Revenue/Cash Forward -Oct <br />1st <br />SWDD/Non-Revenue/Cash Forward -Oct 1st <br />Sandridge/Non-Revenue/Cash Forward -Oct 1st <br />Utilities/Non-Revenue/Non-Revenue/Cash Forward -Oct 1st <br />Information Technology/Non-Revenue/Cash Forward -Oct <br />1st <br />Total Revenue <br />Expense <br />General Fund/Parks/Automotive <br />General Fund/Facilities Maint/Other Contractual Services <br />General Fund/Facilities Maint/Maint-Air Conditioning <br />General Fund/Facilities Maint/Automotive <br />MSTU/Shooting Range/Maint-Office Equipment <br />MSTU/Shooting Range/Other Operating Supplies <br />Secondary Roads/Computer Software <br />Secondary Roads/Computer Software <br />Transportation/Road & Bridge/Automotive <br />Transportation/Road & Bridge/Other Machinery & <br />Equipment <br />Transportation/Traffic Engineering/Maint-Heavy Equipment <br />Transportation/Traffic Engineering/Uniforms <br />Emergency Services/Fire Rescue/Other Professional <br />Services/Station 15 <br />Budget Amendment: 001 <br />Increase Decrease <br />001039-389040 <br />$99,265 <br />$0 <br />004039-389040 <br />$5,551 <br />$0 <br />109039-389040 <br />$14,500 <br />$0 <br />111039-389040 <br />$41,445 <br />$0 <br />114039-389040 <br />$775,909 <br />$0 <br />315039-389040 <br />$1,688,498 <br />$0 <br />411039-389040 <br />$6,275 <br />$0 <br />418039-389040 <br />$350 <br />$0 <br />471039-389040 <br />$67,403 <br />$0 <br />505039-389040 <br />$3,825 <br />$0 <br />11124541-034650 <br />$2,703,021 <br />$0 <br />00121072-066420 <br />$55,170 <br />$0 <br />00122019-033490 <br />$2,350 <br />$0 <br />00122019-034620 <br />$13,701 <br />$0 <br />00122019-066420 <br />$28,044 <br />$0 <br />00416172-034630 <br />$25 <br />$0 <br />00416172-035290 <br />$5,526 <br />$0 <br />10921441-035120 <br />$6,200 <br />$0 <br />10921441-068003 <br />$8,300 <br />$0 <br />11121441-066420 <br />$19,586 <br />$0 <br />11121441-066490 <br />$3,710 <br />$0 <br />11124541-034650 <br />$18,085 <br />$0 <br />11124541-035240 <br />$64 <br />$0 <br />11412022-033190-16026 <br />$28,070 <br />$0 <br />
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