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2018-076
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Last modified
8/15/2018 1:48:28 PM
Creation date
8/15/2018 1:48:27 PM
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Resolutions
Resolution Number
2018-076
Approved Date
08/14/2018
Agenda Item Number
8KK
Resolution Type
Budget
Entity Name
Budget Amendment 013
Subject
Amending Fiscal Year 2017-2018
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Exhibit "A" <br /> Resolution No.2018 <br /> 07.6 <br /> Budget Office Approval: Budget Amendment: 013' <br /> Michael Smykowski,Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-38/9040 $99,148 $0 <br /> Expense <br /> General Fund/Parks/Other Capital Improvements- 00121072-066391 $99,148 $0 <br /> Fairgrounds <br /> 2. Revenue <br /> General Fund/Emergency Management Performance Grant 001033-331231 $78,265 $0 <br /> Expense <br /> General Fund/EMPG/Computer Software 00120825-035120-05050 $34,114 $0 <br /> General Fund/EMPG/Other Professional Service 00120825-033190-05050 $30,851 $0 <br /> General Fund/EMPG/All Travel 00120825-039020-05050 $2,430 $0 <br /> General Fund/EMPG/Registration 00120825-035430-05050 $870 $0 <br /> General Fund/EMPG/Other Operating Supplies 00120825-035290-05050 $10,000 $0 <br /> 3. Expense <br /> General Fund/Parks/Other Improvements Except Bldgs 00121072-066390 $32,036 $0 <br /> General Fund/Parks/Other Machinery&Equipment 00121072-066490 $8,570 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $40,606 <br /> 4. Expense <br /> General Fund/Human Service/Other Contractual Service 00121164-033490 $9,004 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $9,004 <br /> 1of1 <br />
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