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2017-113
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Last modified
11/22/2017 2:36:38 PM
Creation date
11/22/2017 2:36:37 PM
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Resolutions
Resolution Number
2017-113
Approved Date
11/21/2017
Agenda Item Number
8.C.
Resolution Type
Budget
Entity Name
Budget Amendment 001
Subject
Amending Fiscal Year Budget 2017-2018
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Exhibit "A" <br /> Resolution No.2017- 11 3 39" <br /> Budget Office Approval: Budget Amendment: 001 <br /> Michael Smykowski,Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Impact Fees/Main Library/Other Machinery&Equipment 10310971-066490 $6,490 $0 <br /> Impact Fees/North County Library/Institutional Supplies 10311271-035250 $1,638 $0 <br /> Impact Fees/North County Library/Other Machinery& <br /> 10311271-066490 $3,010 $0 <br /> Equipment <br /> Impact Fees/Parks/Gifford Park Restroom/Concession <br /> 10321072-066510-17004 $14,640 $0 <br /> Stand <br /> Transportation Fund/Road&n Bridge/Other Operating <br /> 11121441-035290-17026 $4,000 $0 <br /> Supplies-Irma <br /> Transportation Fund/Road&Bridge/Automotive 11121441-066420 $149,875 $0 <br /> Transportation Fund/Road&Bridge/Heavy Equipment 11121441-066430 $138,479 $0 <br /> Transportation Fund/Road&Bridge/Other Machinery& <br /> 11121441-066490 $31,592 $0 <br /> Equipment <br /> Transportation Fund/Traffic Engineering/Computer <br /> 11124541-035120 $8,473 $0 <br /> Software <br /> Emergency Services/Fire-Rescue/Tuition-Registration 11412022-035430 $10,000 $0 <br /> Emergency Services/Fire-Rescue/Automotive 114142022-066420 $722,928 $0 <br /> Optional Sales Tax Fund/Fire Services/Automotive 31512022-066420 $1,013,002 $0 <br /> Optional Sales Tax Fund/Fire Services/Fire Station#14 31512022-066510-15015 $154,188 $0 <br /> Optional Sales Tax Fund/Facilities Mgmt/Other <br /> 31522019-066390 $83,218 $0 <br /> Improvements Except Bldgs <br /> Optional Sales Tax Fund/Facilities Mgmt/Courthouse <br /> 31522019-066510-17007 $53,382 $0 <br /> Security Access System <br /> SWDD/Landfill/Other Contractual Services 41121734-033490 $4,000 $0 <br /> SWDD/Landfill/Other Operating Supplies/Irma 41121734-035290-17026 $7,804 $0 <br /> SWDD/Recycling/Postage 41125534-034210 $17,224 $0 <br /> SW DD/Recycling/Outside Printing 41125534-034720 $5,279 $0 <br /> Building Dept/Other Contractual Services 44123324-033490 $119,735 $0 <br /> Building Dept/All Office Supplies 44123324-035110 $3,814 $0 <br /> Utilities/Wastewater Treatment/Other Contractual Services- <br /> 47121836-033490-17026 $680 $0 <br /> Irma <br /> Utilities/Water Production/Other Contractual Services-Irma 47121936-033490-17026 $127,265 $0 <br /> Utilities/General Engineering/R&R/Central WWTF Gearbox 47123536-044699-16517 $35,728 $0 <br /> Utilities/General Engineering/R&R/SCWWTF Grit Removal <br /> 47123536-044699-17516 $86,924 $0 <br /> System <br />
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