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2015-023
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Last modified
2/5/2018 11:21:21 AM
Creation date
12/29/2016 12:16:24 PM
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Resolutions
Resolution Number
2015-023
Approved Date
02/17/2015
Agenda Item Number
8.C.
Resolution Type
Budget
Entity Name
Board of County Commissioners
Subject
Amending Fiscal Year 2014-2015 Budget
Budget Amendment 007 Miscellaneous expenses
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ibit "A" <br />Resolution No 2015- <br />Budget Office Approval. _ <br />Jason E. Br n,Bu get Director <br />Entry Fund/ Depart nt/ count Name I Account Number <br />Number <br />1. Revenue <br />General Fund/Misc/Donations-Main Library <br />(General Fund/Misc/Donations-North County Library <br />Expense <br />General Fund/Main Library/Programming <br />(General Fund/Main LibraryNouth Books <br />General Fund/Main Library/Audio-Visual <br />General Fund/North County Library/Books <br />2. Revenue <br />(Building Department/Building Permits-County <br />Expense <br />Building Department/Regular Salaries <br />(Building Department/Social Secuirty <br />(Building Department/Retirement <br />(Building Department/Medicare <br />3. Revenue <br />East Gifford Stormwater/Non-Revenue/Cash Forward- Oct <br />1 st <br />Optional Sales Tax/Non-Revenue/Cash Forward-Oct 1st <br />Expense <br />East Gifford Stormwater/Drainage System/East Gifford <br />Drainage <br />Optional Sales Tax/Public Works/East Gifford Drainage <br />4. Revenue <br />(General Fund/Cash Forward-Oct 1st <br />CDBG/Cash Forward- Oct 1 st <br />NSP3 Grant/Cash Forward- Oct 1st <br />Dodgertown Capital Reserve Fund/Cash Forward-Oct 1st <br />Budget Amendment: 007 <br />Increase Decrease <br />001038-366095 $10,774 $0 <br />001038-366100 $2,030 $0 <br />00110971-038190 <br />I $2,000 <br />$0 <br />00110971-038110 <br />$2,000 <br />$0 <br />00110971-035480 <br />$6,774 I <br />$0 <br />00111271-035450 <br />I $2,030 <br />$0 <br />441032-322010 $30,000 1 $0 <br />44123324-011120 <br />I $25,000 <br />$0 <br />44123324-012110 <br />$1,550 I <br />$0 <br />44123324-012120 <br />$3,085 <br />$0 <br />44123324-012170 <br />$365 <br />$0 <br />171039-389040 $19,000 $0 <br />315039-389040 $231,000 $0 <br />17128041-066340-15017 $19,000 $0 <br />31524319-066340-15017 $231,000 $0 <br />001038-389040 <br />$125,000 <br />$0 <br />129039-389040 <br />$1,721 <br />$0 <br />130038-389040 <br />$26,780 <br />$0 <br />308039-389040 <br />$128,248 <br />$0 <br />
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