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2017-053
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Last modified
6/21/2017 12:18:01 PM
Creation date
6/7/2017 11:21:28 AM
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Template:
Resolutions
Resolution Number
2017-053
Approved Date
06/06/2017
Agenda Item Number
8.I.
Resolution Type
Budget
Entity Name
BCC
Subject
Budget Amendment 017
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Resolution No. 2017- 053 <br />Budget Office Approval: <br />Michael Smykowski, Budget Director <br />Exhibit "A" <br />Budget Amendment: 017 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward Oct 1st <br />001039-389040 <br />$35,632 <br />$0 <br />MSTU Fund/Non-Revenue/Cash Forward Oct 1st <br />004039-389040 <br />$27,436 <br />$0 <br />Secondary Roads/Non-Revenue/Cash Forward Oct 1st <br />109039-389040 <br />$109 <br />$0 <br />Transportation Fund/Non-Revenue/Cash Forward Oct 1st <br />111039-389040 <br />$130,880 <br />$0 <br />Emergency Services District/Non-Revenue/Cash Forward <br />Oct 1st <br />114039-389040 <br />$117,758 <br />$0 <br />911 Surcharge Fund/Non-Revenue/Cash Forward Oct 1st <br />120039-389040 <br />$3,411 <br />$0 <br />SWDD/Non-Revenue/Cash Forward Oct lst <br />411039-389040 <br />$3,487 <br />$0 <br />Building Department/Non-Revenue/Cash Forward Oct lst <br />441039-389040 <br />$6,678 <br />$0 <br />Utilities/Non-Revenue/Cash Forward Oct 1st <br />471039-389040 <br />$78,808 <br />$0 <br />Fleet/Non-Revenue/Cash Forward Oct 1st <br />501039-389040 <br />$2,379 <br />$0 <br />Self Insurance/Cash Forward Oct 1st <br />502039-389040 <br />$241 <br />$0 <br />Information Technology/Cash Forward Oct 1st <br />505039-389040 <br />$8,062 <br />$0 <br />Expense <br />General Fund/BCC/Overtime <br />00110111-011140 <br />$587 <br />$0 <br />General Fund/BCC/Social Security Matching <br />00110111-012110 <br />$36 <br />$0 <br />General Fund/BCC/Retirement Contribution <br />00110111-012120 <br />$44 <br />$0 <br />General Fund/BCC/Worker's Compensation <br />00110111-012140 <br />$1 <br />$0 <br />General Fund/BCC/Medicare Matching <br />00110111-012170 <br />$9 <br />$0 <br />General Fund/Main Library/Overtime <br />00110111-011140 <br />$486 <br />$0 <br />General Fund/Main Library/Social Security Matching <br />00110971-012110 <br />$30 <br />$0 <br />General Fund/Main Library/Retirement Contribution <br />00110971-012120 <br />$37 <br />$0 <br />General Fund/Main Library/Medicare Matching <br />00110971-012170 <br />$7 <br />$0 <br />General Fund/North County Library/Overtime <br />00111271-011140 <br />$482 <br />$0 <br />General Fund/North County Library/Social Security <br />Matching <br />00111271-012110 <br />$30 <br />$0 <br />1 of 9 <br />
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