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Last modified
12/5/2018 2:17:15 PM
Creation date
12/5/2018 2:13:32 PM
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Resolutions
Resolution Number
2018-112
Approved Date
11/20/2018
Agenda Item Number
8.E.
Entity Name
Amending Fiscal Year 2018-2019 Budget
Subject
Amendment No. 01
Area
Fiscal Year 2018-2019 Budget
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Resolution No. 2018- 112 — <br />✓ " Exhibit "A" <br />Budget Office Approval: Budget Amendment: 001 <br />Kristin Daniels, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$132,462 <br />$0 <br />MSTU Fund/Cash Forward -Oct 1st <br />004039-389040 <br />$1,964 <br />$0 <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$99 <br />$0 <br />Secondary Roads/Cash Forward -Oct 1st <br />109039-389040 <br />$1,007,183 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$388,320 <br />$0 <br />Emergency Services/Cash Forward -Oct 1 st <br />114039-389040 <br />$256,936 <br />$0 <br />911 Surcharge/Cash Forward -Oct 1st <br />120039-389040 <br />$265,946 <br />$0 <br />SHIP/Cash Forward -Oct 1st <br />123039-389040 <br />$99 <br />$0 <br />MPO/Cash Forward -Oct 1st <br />124039-389040 <br />$295 <br />$0 <br />Series 2006/Cash Forward -Oct 1st <br />145039-389040 <br />$42,238 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$215,913 <br />$0 <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$12,189 <br />$0 <br />Building Dept/Cash Forward -Oct 1st <br />441039-389040 <br />$1,150 <br />$0 <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$164,536 <br />$0 <br />Total Revenue <br />$2,489,330 <br />Expense <br />General Fund/Communication/Emergency Services/Other <br />Machinery & Equipment <br />00110719-066490 <br />$44,500 <br />$0 <br />General Fund/NC Library/Other Contractual Services <br />00111271-033490 <br />$114 <br />$0 <br />General Fund/Parks/Other Improvements Except Bldg <br />00121072-066390 <br />$3,190 <br />$0 <br />General Fund/Facilities Mgmt/Maint-Air Conditioning <br />00122019-034620 <br />$57,733 <br />$0 <br />General Fund/Facilities Mgmt/Automotive <br />00122019-066420 <br />$26,925 <br />$0 <br />MSTU/Planning/Maint-Office Equipment <br />00420415-034630 <br />$197 <br />$0 <br />MSTU/County Plan ning/Maint-Office Equipment <br />004520515-034630 <br />$1,178 <br />$0 <br />MSTU/Env. Planning/Code Enforcement/Mai nt-Office <br />Equipment <br />00420724-034630 <br />$589 <br />$0 <br />1 of 3 <br />
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