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2013-049
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2013-049
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Last modified
1/22/2018 3:59:36 PM
Creation date
1/22/2018 3:59:13 PM
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Resolutions
Resolution Number
2013-049
Approved Date
06/11/2013
Resolution Type
Budget
Subject
Budget Amendment 017
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Exhibit "A" <br />Resolution No. 2013- 049 <br />Budget Office Approval: Budget Amendment: 017 <br />Jason E. Brown, Budget Director <br />Entry Fund/ Department/Account Name <br />Number <br />1. Revenue <br />Transportation Fund/Non-Revenue/Cash Forward -Oct <br />1 st <br />1 911 Surcharge Fund/Non-Revenue/Cash Forward -Oct <br />1st <br />Optional Sales Tax/Non-Revenue/Cash Forward -Oct <br />1 st <br />Expense <br />General Fund/Animal Control/Automotive <br />General Fund/Reserves/Reserve for Contingency <br />M,ST.U. Fund/County Planning/Automotive <br />M.S.T.U. Fund/Reserves/Reserve for Contingency <br />Transportation Fund/Road & Bridge/Heavy Equipment <br />Transportation Fund/Road & Bridge/Other Machinery & <br />Equipment <br />Transportation Fund/Traffic Engineering/Automotive <br />911 Surcharge Fund/Communication Center/EDP <br />Equipment <br />Optional Sales Tax/Fire Rescue/Automotive <br />II 2. Expense <br />General Fund/Agencies/Local Jobs Grant-INPB LLC <br />II General Fund/Reserves/Reserve for Contingency <br />3. Revenue <br />General Fund/Miscellaneous/Donations Main Library <br />General Fund/Miscellaneous/Donations North County <br />Library <br />Expense <br />General Fund/Main Library/Books <br />General Fund/Main Libra ry/Miscellaneous <br />General Fund/North County Library/Books <br />Account Number <br />Increase <br />Decrease <br />111039-389040 <br />$266,300 <br />$0 <br />120039-389040 <br />$14,000 <br />$0 <br />315039-389040 <br />$465,000 <br />$0 <br />00125062-066420 <br />$21,195 <br />$0 <br />00119981-099910 <br />$0 <br />$21,195 <br />00420515-066420 <br />$21,500 <br />$0 <br />00419981-099910 <br />$0 <br />$21.500 <br />11121441-066430 <br />$130,000 <br />$0 <br />11121441-066490 <br />$30,300 <br />$0 <br />11124541-066420 <br />$106,000 <br />$0 <br />12013325-066470 <br />$14,000 <br />$0 <br />31512022-066420 <br />$465,000 <br />$0 <br />00111015-088014 $80,667 $0 <br />00119981-099910 $0 $80,667 <br />001038-366095 $17,970 $0 <br />001038-366100 $2,405 $0 <br />00110971-035450 <br />$13,970 <br />$0 <br />00110971-038190 <br />$4,000 <br />$0 <br />00111271-035450 <br />$2,405 <br />$0 <br />
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